Transaction Code: MAS2
Description: Ctrl.contrato marco: Grupos campos
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKK_MA
Package Description: FI-CA: Master Agreement
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: MAS2 is a SAP transaction code used to control field groups in the Materials Management (MM) module. It is used to define and maintain field groups for material master records. Field groups are used to group fields together and assign them to a specific material type. Functionality: MAS2 allows users to create, change, and delete field groups for material master records. It also allows users to assign fields to a specific material type, as well as assign field groups to a specific material type. Additionally, it allows users to define the sequence of fields in the field group. Step-by-step How to Use: 1. Enter the transaction code MAS2 in the command field. 2. Select the “Create” button to create a new field group. 3. Enter the name of the field group and select “Save”. 4. Select the “Change” button to change an existing field group. 5. Select the “Delete” button to delete an existing field group. 6. Select the “Assign Fields” button to assign fields to a specific material type. 7. Select the “Assign Field Groups” button to assign field groups to a specific material type. 8. Select the “Define Sequence” button to define the sequence of fields in the field group. 9. Select “Save” when finished making changes or creating/deleting a field group or assigning fields/field groups to a material type. Other Recommendations: It