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

Group Fields for Customer Master Records

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

1. Allocate the fields to the groups.

2. Enter the corresponding field groups in program RFDABL00 afterwards.

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

4. Enter these authorizations into the required profiles afterwards.