Protecting Vendor Bank Details Display

Hi Gurus,
My company reimburse expenses to employee, for that purpose I have created seprate Vendor group for employee vendors.
Authorisatoin for create/change/display vendors are also available to Purchasing department, which is fine for normal vendors. But company don't want all the employee to look at the Employee Vendor Bank detail, which is in general master data segment.
How do I only allow accounts department to create/change/display Employee vendors, which is having seprate Vendor Group. Can I restrict employee vendor group to only particular Users in accounts department?
Thanks in advance

Hi
We used the existing vendor account group "REIS" and created separate roles for managing this vendor account groups (Authorization object F_LFA1_GRP-KTOKK). For the other roles we added all the account groups besides "REIS".
Hope it helps.
Jean Daniel

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    hello,
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  • Vendor Bank details for India

    Hello,
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    Hi,
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  • Vendor bank details in F110

    Dear Experts,
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    Hi,
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    Please check and confirm.
    Thanks and Regards,
    Anit

  • Vendor bank details in vendor master

    Dear All,
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    In short the relevance of bank details in vendor master and how to display them in payment advice(when multiple bank accounts are there)
    Please help to resolve the issue
    Sapfrido

    Hello All,
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    Regards,
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  • Error while creating vendor bank details using MAINTAIN_BAPI of class VMD_ei_api

    hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
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        DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
              ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
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        ls_bankdetails-data_key-bankl = 'BEBEDEBB'.     "Bank Key..
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        ls_bankdetails-data-bkref     = 'BEN'.           "Reference details.
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        ls_bankdetails-datax-bkref     = 'X'.           "Reference details.
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    And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?

    Hi Abhijeet,
    please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
    Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

  • Change pointers triggering problem for vendor bank details

    Hi,
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    hi ,
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    regards
    sarath

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