Screen layout for Special G/L indicator

[Former Member]

Hi everyone!

I would like to know if you create a new special g/l indicator, you can change the screen layout that the system gives you. I need to create some which can have a screen layout similar to the one used in 01 key account.

Thanks in advanced,

Olga

[durgasankar_innamuri]

Hi,

Go to SHD0 or go to the screen where you book invoice and choose menu option EDIT under screen variant is there.

Hope this is clear if yes assign points

Regards,

Sankar

[Former Member]

Hi,

I'll try to do this, and I'll give you an answer as fast as I can try it. I'm not developer and I need the help of one of my developer colleagues.

Thanks so much.

[Former Member]

Hi Olga,

Do you need certain feilds (PO number / Sales order number ) to pop up/appear for a special GL indicator transactions like payment request / down payment ?? In that case you can make use of Feild status groups and make those feilds mandatory/optional.

If your need is something else then you can use coding block.

Regards

Santosh Hegde

[Former Member]

Hi Santosh,

I´m going to give you some examples about what I want to do. First, I would like to used the special G/L indicator H security deposit which is configurated like as others special G/L transaction types. When I post with this Special G/L indicator the system shows me some fields in the accounting screen layout such as "Due on", "Invoice reference", "Assignment", etc. I would like to change this screen layout because I need fields like "Payment terms", "Payment block indicator", etc. What I did was to change field group status of the reconcilation account that this special G/L indicator has, and key accounting configuration that this special G/L indicator uses. It doesn't work because I make these fields optional and the system didn´t show me those.

Other I need to do It's make new special G/L indicators because I need to post with a different reconciliation account and I need to configurated the screen layout with fields such us Payment terms, Payment blick indicator, etc. I mean I need to create my own screen layout.

I don´t know if this gives you more details about what I want to do.

Thanks so much.

Best regards, Olga

[Former Member]

Did you maintain field status of posting keys? OB41.

regards

[Former Member]

Yes, I have configurated posting key 39 as posting key 31, but the system doesn´t show me fields like "payment terms", etc that I' ve made optional fields.

Thanks for your help.