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Define Screen Layout per Activity (Vendors) | OB23

Define Screen Layout per Activity (Vendors)

In this configuration activity you are able to define the screen layouts of the vendor master data based on the activity which you are performing. Whether it is create, change or display and whether it is for company code, purchasing or both views.

Transaction: OB23

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Screen Layout per Activity (Vendors)

Table: T078K

When you enter into the transaction you will a list of transaction activities for which you could apply different layout. Double click on some of them.

Click on some of the field groups on hit “Edit field status” or double click directly on the field status groups.

General data

 

Company Code Data

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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