Dear all,
May I ask is it possible to hide the bank account field in Invoice with one-time vendor for some users only?
My case is that I have stored bank account in the invoice with one-time vendor (e.g. FB60). When user display the one-time vendor invoice via FB03, the bank account is displayed in the page (Address and Bank Data).
I would like to show this sensitive data to authorizated user only. For non-authorizated user, the field will be displayed as blank or masked with (*) , is it possible to do?
if possible, may I ask how to do it? any user exit for this?
I have searched in some forums but still have no ideas.
Many thanks for all of your suggestions
Sunny