How to mask the bank details in CAA3 transaction

[former_member625368]

Hi Amit

I am getting bank details in Transaction CAA3.

i.e Tcode : CAA3 --> Go to Payment/ Taxes Tab --> Under Incoming Payment/Out going Payment section

we have bank id where I am able to see the bank account details

How Can I mask these details

[TammyPowlas]

Please see SAP Note https://launchpad.support.sap.com/#/notes/0001998004

It says "There are 4 authorization objects as part of the Central Business Partner Master Data which can be used to restrict display of bank account details:

• B_BUPA_RLT
• B_BUPA_FDG
• B_BUPA_GRP
• B_BUPA_ATT"

So please try this from the security side first.

The note also says "Check the documentation of the authorization objects in transaction SU21: AAAB Cross-application Authorization Objects."

[former_member625368]

Hi Pawlas

Greetings of the day.

In CAA3 Tcode under Payment/Taxes tab

Under Incoming payment section you can find field "Bank Det Inc."

when user click on search help of this field, they are able to see the Bank Account details

We would like to mask these details.

Need your suggesions on the same

[TammyPowlas]

On the objects above, they need to be set to display - activity = 03

On authorization object, B_BUPA_FDG - do not assign the bank field group, which from my memory may be 0009