Business Partner Field Grouping Config for BBPMAININT transaction

Hi,
Vendor from ECC (6.0) are replicated to SRM (5.0) via the standard vendor replication program BBP_VENDOR_SYNC.  In SRM, I want to hide/suppress some fields (ie: tax numbers) on the business partner transactions BBPMAININT and BP.  I tried to acheive this via Business Partner Field Grouping config, and it works for BP transaction but it does not work for BBPMAININT transaction.
Does anyone know how to hide/suppress fields for BBPMAININT transaction?
Reference to Field Grouping config:
SPRO -> Cross-application oomponents -> SAP Business Partner -> Business Partner -> Basic Settings -> Field Groupings -> Configure Field Attribute per Client
Thanks,
Susan Wang

Hi,
See the foll threads for more pointers:
Vendor Master Extension in SRM
Business Partner Custome Fields Mandatory
BR,
Disha.
Do reward points for useful answers.

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