Using BDT development to creating a new Tab on the grants management master data transaction ( GMGRANT )

·        Execute grants management BDT development transaction (GRANT_CUSTOMIZE)

 

·        Grant Master BDT Customizing-> Screen layout and select ‘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.

 

·        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.

 

·        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 -> Screens
folder 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’