Authorization checks for bank account number in vendor master

I am trying to find a way to set up authorization checks for specific fields in the vendor master: LFBK-BANKL, LFBK-BANKN, LFBK-EBPP_ACCNAME and LFBK-EBPP_ACCNAME. I am tring to set ip up so that if you have access to transactions FK03 or XK03, you can view vendor master data except for the above fields.
Does anyone know of a way to accomplish this? Your help will be greatly appreciated.
Thanks
-Peru

HI Peru,
To supress a field in FK03 u will have to check
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data>Preparations for Creating Vendor Master Data-->Define Screen Layout per Activity (Vendors)
in that Display Vendor (Accounting) for FK03 and Display vendor (centrally) for Xk03
But there bank account no is not there.
Moreover there r no authorization objects for all the fields that u gave.
So try creating screen variant/ transaction variant in SHD0.
Regards,
Kiran

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