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Post Implementation steps for Note 2039647

EhP 6.05
EhP 6.06
EhP 6.16
EhP 6.17

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TABLE OF CONTENT
1 PREFACE............................................................................................................................ 3
2 POST-IMPLEMENTATION STEPS ...................................................................................... 4
2.1 Screen Control ............................................................................................................................ 4
2.1.1 Field Groups of Item...................................................................................................................... 4
2.1.2 Assignment of Field to Tab (Item) .................................................................................................. 4
2.1.3 Assignment of Field to Field Group (Item)...................................................................................... 4
2.1.4 Screen Control for Fields (Item)..................................................................................................... 4
1 PREFACE

Implement the following steps after the implementation of the correction instructions for your
release.

This document is valid only for the following releases:

EhP 6.05
EhP 6.06
EhP 6.16
EhP 6.17
2 POST-IMPLEMENTATION STEPS

2.1 Screen Control

2.1.1 Field Groups of Item

- Execute transaction SM30;

- Enter “J_1BAEITV” in the field “Table/View”;
- Choose the “Display” pushbutton;
- In the “Table View” menu, select “Display -> Change”;
- Choose the “New Entries” pushbutton;
- Insert the following data in the table:
Item Field Gr. Description
42 Tax Incentive
- Save the changes.

2.1.2 Assignment of Field to Tab (Item)

- Execute transaction SM30;

- Enter “J_1BAKIT_MANV” in the field “Table/View”;
- Choose the “Display” pushbutton;
- In the “Table View” menu, select “Display -> Change”;
- Choose the “New Entries” pushbutton;
- Insert the following data in the table:
Table Name Field Name Header Tab
J_1BDYLIN INDINCENTIVO ITEM
- Save the changes.

2.1.3 Assignment of Field to Field Group (Item)

- Execute transaction SM30;

- Enter “J_1BAKITV” in the field “Table/View”;
- Choose the “Display” pushbutton;
- In the “Table View” menu, select “Display -> Change”;
- Fill the column “Header Field Gr” as below:
Table Name Field Name Item Field Gr.
J_1BDYLIN INDINCENTIVO 42
- Save the changes.

2.1.4 Screen Control for Fields (Item)

- Execute transaction SM30;

- Enter “J_1BAMITV” in the field “Table/View”;
- Choose the “Display” pushbutton;
- In the “Table View” menu, select “Display -> Change”;
- Select the lines with values 1 and 2 in the column “SC ItemFi”.
- Choose the “Details” pushbutton;
- At the end of the table, select the radio button as below for each line selected before using “Next Entry”
pushbutton:
HeGr Description Display Optional Obligatory Hide
42 Tax Incentive X
- Select all the lines with values 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 and 14 in the column “SC ItemFi” and
the flag “Checked” in the column “Serv. ISS”.
- Choose the “Details” pushbutton;
- At the end of the table, select the radio button as below for each line selected before using “Next Entry”
pushbutton:
HeGr Description Display Optional Obligatory Hide
42 Tax Incentive X
- Select all the lines with values 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 and 14 in the column “SC ItemFi” and
the flag “Unchecked” in the column “Serv. ISS”.
- Choose the “Details” pushbutton;
- At the end of the table, select the radio button as below for each line selected before using “Next Entry”
pushbutton:
HeGr Description Display Optional Obligatory Hide
42 Tax Incentive X
- Save the changes.