You can also make the status of a field group dependent on the transaction used to process the master record for the following transaction types: For each transaction, you can specify the field status for the company code-specific data area of the master record.
Link Between Status Specifications and Transaction Specifications
When you create, display, or change a master record, the system links the specifications you made for the account group with those made for the transaction. 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.
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