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How to suppress vendor bank account for vendor types


I'll bet this has been asked a few times before but I'm struggling to find anything relevant in theforums. This really isn't a security issue as there is the option to suppress the bank account field in SPRO but I just wondered if anybody had found a work around or proper SAP standard S&A to resolve please?

The perennial "We need to stop people seeing vendor bank account details for our employees but still can see the 'real' vendors' bank account details!" question has been raised, I've offered the suppress bank account details field (load blunderbus and fire option) but is there anything I can do to refine this?

This is a fairly old 4.6D system due to be upgraded late next year and there's been no XK03 custom transaction mod made so far as I can see.

Vendors have been define as EMPLOY,..., etc so the split is there if needed...

Thanks for your attention - just wanted to see if this was possible?



Edited by: David Berry on Oct 18, 2010 8:15 PM

Edited by: David Berry on Oct 19, 2010 3:37 PM

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