Customising Standard screens
Hi All ,
I have requirement where i need to customise standard screens of transactions in
Implementation Guide (SPRO)
u2022 Financial Accounting
u2022 Contract Accounts Receivable and Payable
u2022 Business Transactions
u2022 Dunning Notices
I understand that to do the same i may need to create a new function group and attach all the custom views into it ,but am really not sure about how would i go ahead in doing the same .
Can any one help me with this please .
All useful answers would be rewarded with points .