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.
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)
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.
Company Code Data