Question:
Hello All.
Does anyone know a way of preventing the vendor bank details from appearing in MIR4 (Display invoice document)?
I have a feeling this may not be security but more abap but thought I'd check.
Thanks very much
Answer:
try SPRO - if it's anything like Display vendor you can change the way the transaction behaves :Define Screen Layout at document level?
Answer:
thanks very much I'll give it a go
Answer:
You can always use transaction variants (SHD0)
Answer:
You can always use transaction variants (SHD0)
that transaction looks handy but I have never used it before so I'll have a practice. Thanks very much
Answer:
Sorry - can't find anything in SPRO - only purchasing/display vendor - looks like SHDO
Answer:
Just a thought..
If the user has a role that MIR4 runs off that has object F_LFA1_GEN in it you might try deactivating it in sandbox to see if it removes the central data?
Can't test it at the moment but it might work?
Answer:
Just a thought..
If the user has a role that MIR4 runs off that has object F_LFA1_GEN in it you might try deactivating it in sandbox to see if it removes the central data?
Can't test it at the moment but it might work?
works a treat!!!!!! Thanks very much, very much appreciated