Skip to Content
0
Aug 07, 2023 at 11:45 AM

Restrict Bank Details for a Supplier Group - S4 Public Cloud

39 Views Last edit Aug 08, 2023 at 12:02 PM 2 rev

Dear Experts,

We want to hide the bank account details from supplier master data for a specific supplier group "EMPL". We assigned only one business role: ZBR_BUPA_MASTER_SPECIALIST, from catalog: SAP_CMD_BC_BP_APP_MAINT_PC, with restrictions on Bank country/region and Supplier Group (Please find the attached Screenshot).

As a result, now the said user is unable to see the supplier master record in the Manage Business Partner Master Data App. However, the requirement is to only hide the Bank Details of the supplier group "EMPL" and not exclude the suppliers of the said group.

Kindly assist.

Stephen Ward

Amith Nair

Regards,

Kshama

1) Included all banks except GB

image.png

2) Included Supplier Account Groups: CPD, SUPL, ZICV, except EMPL

image.png

3) Business Catalog from which we created and assigned only one business role to the user

image.png

Attachments

image.png (63.1 kB)
image.png (76.7 kB)
image.png (45.6 kB)