Here are the screenshots......The descriptions are embedded within the screenshots.
We are in "Bank Branches screen" below, that is available in Payables responsibility. We need to add a new field as below.
Once having noted down the table, we try to find the Title of the DFF for that Table. We go to Flexfield/Register
Here we pick the Title of the respective DFF
Query on that DFF Title from Descriptive Flexfield Segment Screen
Add a new segment under "Global Data Elements"
The options for making mandatory or enabling validations for the new field.
Now, we see the fruits of our configuration
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