Screen Variant usage
i wish to customize a few easy transactions screen thru Screen Variant.
for ex. : after the document header part, there's line item part. in the line item part we see many columns like WBS, Cost Centre, Profit Centre, etc. not all are used. so i wish to hide a few of them & keep only those which are applicable to our company.
please advice what option is available & how to go about it.
Ravi Sankar Venna replied
There is no need to go with Screen Variant.
You can do it in configuration.
Change according in
OB41 - Posting key field status.
OBC4 - Field Status group.
Both should be compatible, otherwise system throw errors. (Option will not have a problem, if you have required at one place and suppressed at other place will have a problem.