Creating a Vendor using MK0, FK01 and XK01, the General Part is the same for all transaktion codes.
One of the actions in the General Part is to assign a bank account number to the vendor.
I would like to skip this part for some users e.g. trough Authorisations. Can someone help me on this issue?
I know how to avoid the users to change the bank account assignment using the object F_LFA1_AEN with MK02, FK02 and XK02, but it does not work with Create.
/Finn