Payment transaction details in the Vendor Master

[Former Member]

Hi Experts

I have My client wants in the Vendor master data not allow access to the Payment ytransacion details for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP where we can block the Users not access to to the Vendor MAster data The payment Transaction details.

Thanks

[Former Member]

Hi,

Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.

regards

Vivek.