How to use REBDAO0104 - AO: Screen Configuration

SAP Transaction Code - Details

• Transaction Code: REBDAO0104

  Description: AO: Screen Configuration

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_BD_AO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REBDAO0104 - AO: Screen Configuration

  
  Overview:
  REBDAO0104 is an SAP transaction code used to configure the screens of the Asset Accounting (FI-AA) module. It is used to customize the layout of the screens in the Asset Accounting module, allowing users to tailor the screens to their specific needs. 
  
  Functionality: 
  The REBDAO0104 transaction code allows users to customize the layout of the Asset Accounting screens. This includes changing the order of fields, adding or removing fields, and changing field labels. It also allows users to add additional tabs and sub-tabs to the screens, as well as add additional functions such as buttons and checkboxes. 
  
  Step-by-step How to Use: 
  1. Enter REBDAO0104 in the SAP command field. 
  2. Select the screen you want to customize from the list of available screens. 
  3. Select the field you want to customize from the list of available fields. 
  4. Make any desired changes to the field, such as changing its label or adding a checkbox. 
  5. Save your changes by clicking on “Save” in the top right corner of the screen. 
  6. Repeat steps 3-5 for any additional fields you want to customize. 
  7. When you are finished customizing your screen, click on “Back” in the top right corner of the screen to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using REBDAO0104 will only be visible in your current session and will not be saved permanently unless you explicitly save them using “Save” in the top right corner of the screen. Additionally, it is recommended that users test their changes thoroughly before saving them permanently, as any mistakes could cause errors or unexpected behavior in Asset Accounting.