on 10-30-2007 10:10 AM
Hello All,
I have added a custom check box to the Contract Account Screen. Everything seems to be working fine except:
I need the checkbox to be visible only for a particular category i.e. '02'. I have even tried the customizing transactions in CAWM where we can actually hide the elements but thats not working too. Can anybody please help me on this.
Any kind of inputs will be much appreciated and rewarded.
Please help.
Regards,
Rakesh
Rakesh,
Go to SPRO --->Financial Accounting ---> CARP ---> Basic Functions ---> Contract Accounts ---> Field Modifications ---> Configure Field Attributes for Contract Account Category
Here u can define different contract account categories,then with field grouping tab (which is on upper left corner ) , u can define view for different fields present.
Hope this will help u..
Regards,
Shruti Singh
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