Assign Fields to Field Groups (SAP Library - Accounts Receivable and Accounts Payable)

Assign Fields to Field Groups

After defining the field groups in the previous activity, you assign the required master record fields to the field groups here.

1. Assign the fields to the groups.

2. Then enter the corresponding field groups in program RFDKLIAB or a variant of this program.

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

4. Then enter these authorizations into the required profiles.