"Accounting Block" activity
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → Layouts
The appearance of the account assignment block can be adjusted here. In the standard xSuite system, predefined account assignment blocks for FI (DEFAULT_FI), MM (DEFAULT_MM), and down payment requests (DEFAULT_DP) are maintained as examples.
Column | Description |
|---|---|
Key for Layout and Field selection | The description of the layout for the account assignment block |
Field Name | The field name of the SAP field used |
Col | The position of the column in the table |
Col. width | Column width in number of characters |
Mandatory | If this checkbox is activated, the field will be treated as a mandatory field. It will not be possible to exit if the field is not populated. |
Disp only | If this checkbox is activated, the field in the header data will only be displayed, and it will not be possible to make changes. |
Check | If this checkbox is activated, the system will check whether the field is filled and whether the entries are correct. |
F4 help | If this checkbox is activated, SAP F4 help will be activated for the field as long as the field supports it. |