cancel
Showing results for 
Search instead for 
Did you mean: 

Change vendor House Bank - prevent

Former Member
0 Kudos

Dear All,

Can any one tell me, how i can prevent user from changing house bank from vendor master.

Is there any config for that, or do i need look for enhancements.

Regards,

Suresh Patipati.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Also you can use program LXF05U01, INCLUDE ZXF05U01

Former Member
0 Kudos

hi

my requirement is, i need to make the house bank field in vendor master, should be in display mode...

Former Member
0 Kudos

Hi, set it for required activity, IMG-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Vendor Accounts-Master Data-Preparations for Creating Vendor Master Data-Define Screen Layout per Activity (Vendors)

Former Member
0 Kudos

hi alex ice , it is solved.. thanks....

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi, go tcode SE38, RFKABL00, documentation