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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? | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |