Transaction Code: MACI
Description: MA Control: Screen Configuration
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: The SAP transaction code MACI is used to configure the screens of the Maintenance and Service Management (MMS) application. It allows users to customize the look and feel of the application, as well as to add or remove certain fields from the screen. Functionality: The MACI transaction code enables users to configure the screens of the MMS application. This includes adding or removing fields, changing field labels, and setting up field validations. It also allows users to customize the look and feel of the application by changing colors, fonts, and other visual elements. Step-by-step How to Use: 1. Enter the MACI transaction code in the SAP command field. 2. Select the screen you want to configure from the list of available screens. 3. Select the field you want to configure from the list of available fields. 4. Make any desired changes to the field, such as adding or removing it, changing its label, or setting up validations. 5. Save your changes by clicking on “Save” in the toolbar. 6. Exit out of the transaction code by clicking on “Exit” in the toolbar. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before making any changes to a screen configuration using MACI. Additionally, it is important to test any changes made before they are implemented in a production environment.
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