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Change vendor House Bank - prevent

Dear All,

Can any one tell me, how i can prevent user from changing house bank from vendor master.

Is there any config for that, or do i need look for enhancements.

Regards,

Suresh Patipati.

Former Member
Former Member replied

Hi, set it for required activity, IMG-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Vendor Accounts-Master Data-Preparations for Creating Vendor Master Data-Define Screen Layout per Activity (Vendors)

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