suppress bank account number

[Former Member]

HI All,

we have requirement to suppress Bank account number from all transaction code which are user for display purpose.

if any one knows how to do it using configuration then it will be great help .

Thanks,

Jack

[Former Member]

Company's bank account, customer's bank account, or a vendor's bank account. Which are you referring to?

1. For vendors, use transaction code: OBD3. Normally, we have so many vendor account groups. Select the right one and double-click on it. Then double click on General Data. Next, double click on payment transactions and suppress bank details. Click the arrow to go back. Double click on company code data and see if you need to suppress some other fields over there as well.

2. For company code: use transaction code: OBD4. Click on account group cash. Under the select group, double click on "Bank/Financial Details and then check the radio button suppress for bank account or house bank.

3. For customers, use transaction code: OBD2. Next, double click on "sold to party". Thereafter, double click on first general data and then again on payment transactions and suppress bank details. You may have to do the same under company code data.

It pays to come back and say the solutions works for me or otherwise.

Thanks,

Elias