Help with editing Existing SAP - delivered forms
My customer has a requirement that means normal users should not have access to the financial/bank details when creating new suppliers (to prevent fraud being commited)
Can some one advise me if its possible to create new versions of the existing Create supplier form?
If not, can I copy the whole Create process, and create a new work centre to handle this requirement?
Failing either of these do I have to create a whole new process from scratch?