Creating Screen Variants - Enjoy Transaction 

Use

You can set up the document entry area in accordance with your specific requirements. You thereby restrict the complete document entry area to the entry fields your require.

Prerequisites

The Enter G/L Account Document/Invoice/Credit Memo screen appears.

Procedure

To create a screen variant, proceed as follows:

  1. Place the cursor on the general area (bottom right part of the screen).
  2. Using the right mouse button, choose Create screen variant.
  3. Choose Goto and then Screen variants.
  4. Enter the following data in the dialog box that appears:
    5.

    Transaction

    (for example FB50)

    Screen variant

    (name as required)

    Program

    SAPLFSKB

    Screen

    0100

    Then choose .

  5. A dialog box appears. Choose .
  6. The entry transaction appears. Choose Enter.
  7. A dialog box appears. Choose .
  8. A dialog box appears. Enter the short text for your screen variant. Confirm the data for the program and screen, and choose Exit and save.
  9. An overview list appears. Choose .
  10. A dialog box appears. Make the entry in the object catalog. Then choose .
  11. Restart the document entry transaction.

Result

The screen variant that you created is displayed in the tree.

This procedure applies for all countries except Japan.