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.
Regards,
Kshama
1) Included all banks except GB

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

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