Group Fields for Vendor Master Records (SAP Library - Accounts Receivable and Accounts Payable)

Group Fields for Vendor Master Records

After you have defined the field groups, allocate the required master record fields to the field groups here.

1. Allocate the fields to the groups.

2. Then enter the corresponding field groups in program RFKABL00.

3. If it is necessary, define one or more authorizations for changing the grouped fields.

4. Enter these authorizations into the required profiles.