what is the business reason you want to remove the Cost analysis view in production order?? This is only cost analysis view and should not affect the business in anyways. It is always good to know whether all the cost has been accounted for in the production order.
Try with the SHD0. SHD0 is used to create transaction variants. With this transaction you can control the display and modifications of screens, screen fields, buttons, menus and any other gui elements that are used in transactions. The settings can be saved as variants and can be used accordingly. for eg: You can maintain different transaction variants for different users.
Following are teh steps to create transaction variants.
1. In transaction SHD0, enter the transaction name for which you want to create a variant. Give a variant name.
2. Then press "Create" button on the application tool bar. This would run the transaction.
3. Enter values in transaction and run it as usual. After every screen or tab, there will be a pop up displaying the screen elements and the options. Eg. If you want to hide Field 1 in screen 1 then against field 1 check the option "Invisible".
4. After all teh screens are through, save the transaction variant.
5. This variant will have to be assigned in customizing to the transaction so that it applies to teh transaction and you can see the changes.
Contact the SAP Security person and ask him to check if there is any authorization object for the "Cost Analysis" menu in production order. They should be able to guide you properly.
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