Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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 .

Former Member
Not what you were looking for? View more on this topic or Ask a question