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Reply from Sumit on Feb 5 at 4:35 AM Hello,
You can perform this by changing the screen layout for vendors.
| | | ---------------Original Message---------------
From: uma132
Sent: Tuesday, February 03, 2015 11:26 AM
Subject: Vendor Sensitive Fields in SAP
Hi All,
We are testing this Functionality where the Sensitive Fields has been marked as Bank Account number and Pay Terms .
However wanted to check if this function can be put in only for Vendor Changes and Not FOR VENDOR CREATION ?
Appreciate your help? |
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