BDT to Create New Tab on Grants Management Transaction GMGRANT - SAP
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Transcript of BDT to Create New Tab on Grants Management Transaction GMGRANT - SAP
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SAP BDT to create a new Tab on GMGRANT the grants management master data transaction
� Execute grants management BDT developmenttransaction (GRANT_CUSTOMIZE)
� Grant Master BDT Customizing> Screen layout andselect 'Field groups'(GMS2)
� Click on 'New Entries'
� Enter details of new field group. For this example it is going to be a copy of the
responsibilities tab, which uses a table control.
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� Go back to main field group screen, select your new entry and double click on the
'Field Group> Fields' folder option from the left column. Now enter your fields, for this example I have copied fields from responsibilities group.
� Return to main BDT customizing screen and select 'Views'(GMS3). Then click the
'New Entries' button
� Enter view information, once again copied from the responsibilities view, but calling
custom created versions of program, screen and function modules, which are essentially copies of the SAP originals functionality.
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� Go back to main Views screen, select your new entry and double click on the
Views> Field Groups folder option from the left column. Now enter the new field group you created previously.
� Return to main BDT customizing screen and select 'Sections'(GMS4). Then click the
'New Entries' button
� Input new entry and give it a description and title
� Go back to main Sections screen, select your new entry and double click on the
Section> Views folder option from the left column. Now enter the new view you created previously.
� Return to main BDT customizing screen and select 'Screens'(GMS5). Then click the
'New Entries' button
� Enter details for you new screen
� Go back to main Screen screen, select your new entry and double click on the
Screens> Sections option from the left column. Now enter the new section you created previously.
� Return to main BDT customizing screen and select 'Screen Sequence'(GMS6). Then
select the screen sequence entry and double click on the Screen Sequence > Screensfolder option from the left column.
� Add your screen to the sequence by clicking on the 'New Entries' button
� Add you new screen to the screen sequence.
� Execute transaction BUSP (click on option from main grant customizing menu), new
screen will now appear as tab on grant master transaction 'GMGRANT'
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