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May 23, 2008 at 05:06 PM

Business Partner Field Grouping Config for BBPMAININT transaction

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Hi,

Vendor from ECC (6.0) are replicated to SRM (5.0) via the standard vendor replication program BBP_VENDOR_SYNC. In SRM, I want to hide/suppress some fields (ie: tax numbers) on the business partner transactions BBPMAININT and BP. I tried to acheive this via Business Partner Field Grouping config, and it works for BP transaction but it does not work for BBPMAININT transaction.

Does anyone know how to hide/suppress fields for BBPMAININT transaction?

Reference to Field Grouping config:

SPRO -> Cross-application oomponents -> SAP Business Partner -> Business Partner -> Basic Settings -> Field Groupings -> Configure Field Attribute per Client

Thanks,

Susan Wang