Transaction Code: MASC
Description: MA Control: Fld Modification Crit.
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:: MASC is an SAP transaction code used to control the field modification criteria in the Materials Management (MM) module. It is used to define the criteria for changing fields in the MM module. Functionality:: MASC allows users to define the criteria for changing fields in the MM module. This includes setting up the criteria for when a field can be changed, as well as setting up the criteria for when a field cannot be changed. The criteria can be set up for individual fields or for groups of fields. Step-by-step How to Use:: 1. Access the MASC transaction code by entering it into the command field in SAP. 2. Select the field or group of fields that you want to modify. 3. Enter the criteria for when a field can be changed and when it cannot be changed. 4. Save your changes and exit the transaction code. Other Recommendations:: It is important to note that changes made using MASC are permanent and cannot be undone, so it is important to double-check all changes before saving them. Additionally, it is recommended that users familiarize themselves with the MM module before using MASC, as this will help ensure that changes are made correctly and efficiently.
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