Hi Experts,
In business partner transaction BP if i go on "business partner" menu and select "open" it gives a popup window for selecting
BP. Now when i press F4 button and select "Partner by bank details" tab i got "bank account numer" for selection. When user
want to print the f4 list through "print" button on search help the requirement is to mask "Bank account number " field i.e. this field should print blank and other fields should print .
Regards,
Rohit Tripathi