When trying to restric what some of our uses fromo seeing one time vendor data e.g. bank key and bank account when accessing a one time vendor document using transaction FB03. That is,
When a one time vendor document is selected using transaction FB03, the system first displays the overview of the FI document. When selecting the first line (vendor item) the system distpays the address and bank data screen, program SAPLFCPD, displaying fields from table BSEC. When the user click on the cancel button (F12) they are taken to line item 1 of the FI document (Program SAPMF05L). What we'd like to do is jump straight to the first item of the document, bypassing the address and bank detail screen. The aim of this will be to restrict which uses are able to view the one time vendor bank and address fields.
Does anyone have any ideas on how this could be acheived?