Business Partner Field Grouping Config for BBPMAININT transaction

[former_member599032]

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

[Former Member · Accepted solution]

Hi,

See the foll threads for more pointers:

BR,

Disha.

Do reward points for useful answers.

[former_member599032]

Thank you all for your responses. Transaction Variant via SHD0 is probably the best option w/o much customization.

Thanks,

Susan

[Former Member]

Pls refer the following thread where David explains the screen varien approach for this purpose.

You may have to travel to earlier thread for details.

Credit David

BR

Dinesh