Question:
In Tcode FK03 i want to hide the bank information as well as tax details of the vendor......basically these are controlled by the Check Box.....Is there any way that i can control these check boxes so that the above mentioned information can be hide.........
There is no Auth Object which is controlling these Check Boxes...
_________________
Thanks
Answer:
Your best bet is a variant transaction with SHD0. You can also group the fields in authorization groups and control it that way.
Answer:
You can control it by finding out the objects associated with the actions performed for FK03 by setting trace(ST01).
Even there are check boxes they have to select the check boxes and then only they can perform the actions they want(Display ,change etc).
With the objects you can control the buttons in the screen too.
Set the trace, trace , trace !
Answer:
Hi GUYS!!!
dear Guest can you please get more detailed about using SHD0 or SHD1 ....thanks in Advance
Answer:
try SPRO
Financial Accounting/Accounts Receivable and Accounts Payable/Vendor Accounts/Master Data/Preparations for Creating Vendor Master Data/Define Screen Layout per Activity (Vendors)
options:
Create Vendor (Accounting)
Change Vendor (Accounting)
Display Vendor (Accounting)
Create vendor (Purchasing)
Change vendor (Purchasing)
Display vendor (Purchasing)
Create vendor (centrally)
Change vendor (centrally)
Display vendor (centrally)
when you're in there you can suppressed the fields
think that might work for you?