How to suppress vendor bank account for vendor types

Hi
I'll bet this has been asked a few times before but I'm struggling to find anything relevant in theforums. This really isn't a security issue as there is the option to suppress the bank account field in SPRO but I just wondered if anybody had found a work around or proper SAP standard S&A to resolve please?
The perennial "We need to stop people seeing vendor bank account details for our employees but still can see the 'real' vendors' bank account details!" question has been raised, I've offered the suppress bank account details field (load blunderbus and fire option) but is there anything I can do to refine this?
This is a fairly old 4.6D system due to be upgraded late next year and there's been no XK03 custom transaction mod made so far as I can see.
Vendors have been define as EMPLOY,..., etc so the split is there if needed...
Thanks for your attention - just wanted to see if this was possible?
Regards
David
Edited by: David Berry on Oct 18, 2010 8:15 PM
Edited by: David Berry on Oct 19, 2010 3:37 PM

HI
Well, it was worth a go ;-(
SU24 in QAS = Check/maintain F_BNKA_MAN Banks: General Maintenance Authorization
One role assigned to the test user with XK02 in it:
Manually   Cross-application Authorization Objects                                                                               
Manually   Banks: General Maintenance Authorization  
5       Manually   Banks: General Maintenance Authorization 
          Activity                       03                 
22.10.2010                    SAP trace analysis                                                                               
Terminal           Task Type  V*              PID      
Time       13:37:15 BST    Date       22.10.2010      Trans/Rep. XK02     
user       ZTEST1          client     001             mode       1        
Host       tauksap_tst     System     AT1                                                                               
13:37:15.521.278 AUT 0 <- F_LFA1_GEN:ACTVT=02                            
13:37:15.521.317 AUT 0 <- F_LFA1_GRP:KTOKK=OWDR,ACTVT=02                 
13:37:15.521.349 AUT 0 <- F_LFA1_BUK:BUKRS=0100,ACTVT=02                 
13:37:15.521.386 AUT 0 <- M_LFM1_EKO:EKORG=0100,ACTVT=02   
I'll have a word with one of the developers to see if the program is working correctly
Have a lovely weekend
Cheers
David

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