2-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part II.
...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...