FB60 User freindly screen layouts

[Former Member]

Dear all

We have following requirement from client. Your advices highly appreciated here...

At T.Code FB60 "Enter Vendor Invoice......" SAP standard screen provides Vendor details section at top and GL line items section at bottom as a table. I know how to modify fields at GL line item table with the help of "Screen and Transaction variants".

However, at Vendor details screen tabs. there are total 5 tabs available for different information (like Basic data, Payment, Details, Tax and Notes). At present client uses very few feilds of all these tabs.. like 5 feilds at Basic data, 2 feilds at Payment tab, one feild at Details tab and so..

User need to go to each tab separately to enter these feilds and there are many other feilds where users never enter data.

Client requirement is make invisible all un-used feilds and provide all feilds which are frequently used at one screen instead of seperate tabs.

We have knowledge that this requirement can be met with the help of "GUIXT " product. but, client is not ready to use GUIXT product here.

Can you help me, is there any other way of meeting this requirement ?

Thanks in advance for all your feedback and help.

best reg

S. Habib Pasha.

[Former Member]

issue resolved trhough GUIXT solution

[Former Member]

Hi,

Check in vendor or customer screen or use screen layout account group may be help this.

Thanks,

[sanilbhandari]

Hi

There is an enhancement point available in FB60. You can modify it and create a new screen as per your requirements. Use this point to populate the standard FB60 in the back ground.

Regards

Sanil Bhandari

[Former Member]

Dear experts

Looking for your help on above problem.

Thanks in advance.

reg

S. Habib Pasha.

[former_member575459]

Hi,

Please use the account group with screen layout for vendors to define which filed is required/invisible or not.The path to make the changes is

SPRO:Sap reference IMG: Financial Accounting: Accounts Receivable and Accounts Payable: Vendor Accounts: Master Data: Preparation for creating Vendor Master Data: Define Accounts Group with Screen Layout.

Regards,

Bharath.

[Former Member]

Dear experts

Looking for any other feasible option. your feedback help us a lot.

Thanks in advance.

regards

S. Habib Pasha.

[Former Member]

Hi all

your valuable inputs here are highly appreciated.

reg

S. Habib Pasha.

[former_member182098]

Hello,

In Internal Orders, you have such option.

But for vendors and customers, I do NOT think your requirement is possible.

However, check with ABAPer if some enhancement can be done to screen to get it.

Regards,

Ravi

[Former Member]

Hi

May be you can go for custom screens.. if the business requirement is justified :-).

Currently we also doing the same thing one such transaction..

Regards

Venkat