2-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part II.
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...Previous (Part I) ...Next (Part III.) Step 6: Next, Navigate to Business Partner->Control->Screen Layout->Field Groups. Click on New entries & create a new field group named 601.Set a description and save as shown below. Now click on Field Group->Fields Option as shown above. Assign all the custom fields created in the structure ‘INCL_EEW_LFA1’ . to fields group as shown below. Step 7: Next, navigate to Business Partner->Control->Screen Layout->Views. Click On New Entries button and create a new view named ZLFA01. Set a description, application as ZLFA as created above & data set as ZLFA01 as created above. Also set the program name and screen number as shown below. Note here we have to create two functions modules for PBO & PAI. Create a function module for PBO. Copy FM ‘CVIV_BUPA_PBO_CVIV03’ to function module