SAP Knowledge Base Article - Preview

3657026 - How to hide the bank details in BP transaction - SAP ERP & SAP S/4HANA

Symptom

How to hide or change the status of the field Bank Details in the BP transaction under a specific role on the basis of Customer or Vendor Account Group.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

CVI_CHECK_VISIBILITY, Customer, Vendor, BP, Fields, status, field status, SM30, View, suppress, hide, optional, required, display , KBA , AP-MD-BP-GEN , All Issues which are not belonging to any sub - components , Problem

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