05-04-2018 7:50 AM
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.
05-04-2018 2:59 PM
Hello Poonam Gupta,
SAP note below might help!
1998004 - FI-CA/BUPA: How to hide bank data of business partner?
-Yogesh