vendor master field control

[dalong_lu]

hi,

in XK02 change vendor's main screen, under "general data" i want "payment transactions" to be hided or not selectable. so that whoever uses XK02 they won't be able to change Bank information. how can i do that?

cheers

[Former Member · Accepted solution]

Generally there is no such restriction.

check your authorization.

or

check field selection at SPRO:Logisitic general > Business Patner > vendors > control >Define transaction dependent screen layout .

select "change vendor (centrally)" go for "Details". diouble click on "company code data"

double click on "Payment Transactions". Now change reqiued field selection.

[dalong_lu]

hi guys

thx for the reply, apparently to config is through "define transaction dependent screent layout" is the most easy and quick way to do it! i know it could be done through authorization and define account group with screen layout. thx bros!

cheers

[Former Member]

Hi,

This can be controlled through Authorisation but for the same User ID it is difficult to give XK01 and XK02 Controlles.

Thats why You need to make two seperate users one for Creation and one for accessing XK02 so that those field which you want to only display or Hide can be done through Authorization.

Check with basis

With regards

Shrinivas gangoor

[Former Member]

Hi

This can be controlled through account group field selection.

SPRO- SAP IMG- Financial Accounting (New) -Financial Accounting Global settings (New) -Accounts Receivable and Accounts Payable - Vendor accounts - Master data - Preparations for creating vendor master - Define account group with screen lay out

SPRO- SAP IMG- Financial Accounting (New) -Financial Accounting Global settings (New) -Accounts Receivable and Accounts Payable - Vendor accounts - Master data - Preparations for creating vendor master - Define screen laout per company codes

Check it out

Regards,

Raman