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Description
With program RFKABL00, you can display changes to the vendor masterrecord data across accounts. Selection
You can select by vendor, change date, name of changing party, and fieldgroup. Additionally, you can choose whether you want to see the changesto the general data, the company code data, or the purchasing data.Within each data range, you can select by organizational form. Sorting Method
You can choose from four sort options:
- Sort by change time
- Sort by account number
- Sort by name of changing party
- Sort by field name
Technical Field Names
You can display the technical field names for each change. Output
Most change documents are displayed in a single line. Exceptions arechanges to fields where further keys must be specified for preciseidentification. The bank details are an example of this. The other keysare then output in a second line.
If you select the "Technical field names" option, each change documenttakes up two lines. Customizing
For vendors, you define field groups to
- Protect individual fields via authorizations when maintaining master
data,
- Select only changes to particular fields using this program.
For field groups which are only used for selection in this program,select the No authorization field.
You can define field groups in the IMG, under Financial Accounting-> Accounts Receivable and Accounts Payable -> Vendor Accounts -> MasterRecords -> Preparations for Changing Vendor Master Records ->Define Field Groups for Vendor Master Records.
You can assign fields to field groups in the IMG, under FinancialAccounting -> Accounts Receivable and Accounts Payable -> VendorAccounts -> Master Records -> Preparations for Changing Vendor MasterRecords -> Group Fields for Vendor Master Records.
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