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Configuring Screen Layouts in the AP & AR sections?


I have trouble understanding on the screen layout configurations for the Account Groups,Company Code and the Transaction(Activity).

Defining screen layout for the account groups is clear.

How the priority is given when defining screenlayout for the companycode and activity. Since they got few fields in common.

A Detail help is well appreciated.



Irrespective of the level you are using for configuring things there should not be conflict between a thing defined in customizing. What i mean to stay if you set text field as mandatory in OB20 (Company code level) but the same field is set as suppresed in OBC4 for customer recon account then system will display error message hence there should be uniformatiy in FSG for field being configured at various places in customizing. Hope it clears now


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