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Former Member
Apr 22, 2009 at 12:01 AM

Authorization checks for bank account number in vendor master

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I am trying to find a way to set up authorization checks for specific fields in the vendor master: LFBK-BANKL, LFBK-BANKN, LFBK-EBPP_ACCNAME and LFBK-EBPP_ACCNAME. I am tring to set ip up so that if you have access to transactions FK03 or XK03, you can view vendor master data except for the above fields.

Does anyone know of a way to accomplish this? Your help will be greatly appreciated.

Thanks

-Peru