Field Status Definitions for Transactions:
Use
You can also determine the status of a field group dependent on the transaction with which the master record is edited. This is possible for the following editing functions.
Display
Create
Change
For each editing function, you can specify the field status for the company code-specific area of a G/L account.
Integration
When you create, display, or change a master record, the system links the field status definitions you made for the account group with those made for the editing function. The fields in a field group take the status with the highest priority.
The status with the highest priority is the suppressed field, followed by display, optional, and required entry fields.