Mask Field in Sales Order

[Former Member]

Hi SD Experts

I want to make mask in sale order in Header- Payment Card - Credit Card Number field. how can we do this.

Mask means not display field, some numbers of credit card should come XXXX like this remaining numbers should come numbers itself

Thanks in advance if u cross this

Satish

[Former Member]

Try with <b>SHD0</b>

as per your requirement use t.code SHD0

and then enter the transaction code VA01

and enter the transaction variant BUS2032

and select the programme SAPMV45A

and go CHANGE WITH PROCESSING (F6)

then continue to press ENTER, and change what ever u want to make mandatory or suppress

[Former Member]

I think its not possible in STD SAP. U need to use some userexit

Try MV45AFZZ