· 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'
