Re: How to hide baseline date

Hi Anuradha,

You may try transaction OB32 where for a particular account type you can specify the field that you would like to restrict the changes to be made.

I believe in this case

1. Account type = K (For vendor)

2. Field = BSEG-ZFBDT (Baseline date)

Specify the stipulations and company code restrictions as needed.

Please note that this is not to a specific user or group. once it is applied, it is applicable for all.

Hope this helps.

Thanks,

Siva Cheruvu