How to suppress vendor's screen in FB03 (in the case of one time vendors)?

[Former Member]

FB03 > Display Document

Double click on one of the line items (for One time Vendor Accoutns only) and the Vendor "Address and Bank Data" screen pops up with the Tax information.

We need to suppress this screen.

How to do it?

Thanks,

Ven

[Former Member]

There is no probable solution for this - it seems. May be possible with transaction variants but not sure

[Former Member]

Hello Venkat,

I can think of an approach by which you might possibly control the display of "Address & Bank details" screen. Here are the details.

a) Maintain a Dummy value in the Authorization Group (LFA1-BEGRU) for all such One-time Vendors in the Master Data

b) Inform your Basis team members to create a special role for this authorization and get this role assigned only to the users requiring access to the display of details

c) The rest of the users, since there is no assignment to this special role, will not be able to view the subsequent screens

Hope this approach resolves your problem.

With Regards

Vijay Gajavalli

[Former Member]

Vijay,

Hope this does not affect the document display screens?

We need to show those screens but only suppress teh Address screen

[Former Member]

Hello Venkat,

Unfortunately, the display screens will also be affected !!

If you have to suppress the display of Just the One-Time Vendor details...then only a modification to the Standard will help you.

Pass on the below details to your ABAPer....

The PBO Module 'cpd_pruefung' has to be commented in the Flow logic for required Screens for Main program SAPMF05L

a) 0301 - Customer Item

b) 0302 - Vendor Item

c) 0303 - Spl G/L Item

d) 0304 - Down Payment Item

e) 0320 - Bill of Exchange Item

f) 0321 - Bill of Exchange Payment Request

g) 2320 - Bill of Exchange Item

Hope this info helps you.

With Regards

Vijay Gajavalli