IW32 - Vendor Drill Down XK03 Replacement

[former_member443713]

When accessing the purchasing view for a work order component there is a field to see the vendor number. When you double click on the vendor number it drills you down into the XK03 transaction.

Due to security restrictions in our system we do not allow all users to be able to see XK03 as it contains bank details. Is it possible via custom development (without core mod) to replace the drill down call transaction XK03 with FK03?

[rgore]

Hi Steven,

There is a way to call the FK03 transaction instead of XK03 by modifying the entry in the table T354T for field RESBD-LIFNR. Once this entry is modified in all related transaction with screen field RESBD-LIFNR will have the drilldown functionality with FK03 transaction.

If you really want to restrict this functionality to IW32 transaction then you can use the explicit ENHANCEMENT-POINT MASTER_DATA_01 SPOTS ES_SAPLIPW0 in the function module MASTER_DATA. Where you can modify the entry of T354T accordingly.

SAP also provides the UI masking of certain fields centrally which is available as a separate component of ECC.

Thanks & Regards,

Rakshith Gore