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How to mask bank account number in BP transaction ?

With the Customer Vendor Integration, there is a need to mask the bank account number of vendors in the BP transaction on display based on authority check. Please provide the enhancement / exit where we can write teh code.

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1 Answer

  • May 04 at 01:59 PM

    Hello Poonam Gupta,

    SAP note below might help!

    1998004 - FI-CA/BUPA: How to hide bank data of business partner?

    -Yogesh

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