Field groups in S_ALR_87012182

[Former Member]

Hi

How to use Field groups in S_ALR_87012182 report?

[former_member566877 · Accepted solution]

Hi,

For customers, you define field groups to

o Protect individual fields via authorizations when maintaining master

data,

o Select only changes to particular fields using this program.

For field groups which are only used for selection in this program,

select the no authorization field.

You can define field groups in the IMG, under Financial Accounting ->

Accounts Receivable and Accounts Payable -> Customer Accounts Master

Data -> Preparations for Changing Customer Master Records -> Define

Field Groups for Customer Master Data.

You can assign fields to field groups in the IMG, under Financial

Accounting -> Accounts Receivable and Accounts Payable -> Customer

Accounts -> Master Data -> Preparations for Changing Customer Master

Records -> Group Fields for Customer Master Data.

This helps in not showing all the field changes for that customer. If you want to block certain fields you can do it through these option and block the same thru authorization codes.

Thanks

Krish.