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Business Partner Field Grouping Config for BBPMAININT transaction

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

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3 Answers

  • Best Answer
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    Former Member
    May 23, 2008 at 07:01 PM

    Hi,

    See the foll threads for more pointers:

    Vendor Master Extension in SRM

    business-partner-custome-fields-mandatory

    BR,

    Disha.

    Do reward points for useful answers.

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    Former Member
    May 26, 2008 at 07:12 AM

    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.

    hide-pushbuttons-in-bbpmainint

    Credit David

    BR

    Dinesh

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  • May 27, 2008 at 07:46 PM

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

    Thanks,

    Susan

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