Customização de Fornecedores e Clientes por atualização na SM30 para as tabelas abaixo:
Execute Transaction SM30
Enter "J_1BVEND_SCFSELV" in the field Table/View
Choose Maintain pushbutton
For each Account Group do the following:
Choose Continue pushbutton
Choose New Entries pushbutton
Fill the table "Field Selection for Vendor Master Data" with the values in the attached Excel file "View_J_1B_SCF.xls" tab "Vendor"
Save the changes
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Customer
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Execute Transaction SM30
Enter "J_1BCUST_SCFSELV" in the field Table/View
Choose Maintain pushbutton
For each Account Group do the following:
Choose Continue pushbutton
Choose New Entries pushbutton
Fill the table "Field Selection for Customer Master Data" with the values in the attached Excel file "View_J_1B_SCF.xls" tab "Customer"
Save the changes
Após implementação da nota 1954377 - Field selection for Brazilian fields
- SAP Note 1873294.
- SAP Note 1856625.
With note 1873294 you have created the new Brazilian fields for customer and vendor master data. After applying this note you will be able to customize which of these new fields you want to see on the master data screen, using the accounting group.
Other Terms
Brazil, customer, vendor, master data, field selection, SUFRAMA, RG, EXP, UF, RGDATE, RIC, RNE, RNEDATE, CNAE, LEGALNAT, CRTN, ICMSTAXPAY, INDTYP, TDT, COMSIZE, DECREGPC
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