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Screen Variant usage

Hello Experts,

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.

Former Member

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.



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