How to mask bank account number in 'Payment Transaction' tab in BP?

[Former Member]

Hello,

We have got a requirement to mask the initial 4 digits of the bank account number in the Payment Transaction tab of BP transaction. We only want to mask the bank account number while displaying it in BP transaction. We don't want to encrypt it at DB level.

I have come accross a thread where they have suggested to create an implicit enhancement at the PBO of the screen to mask the required data. But this is not working in my case as there are no implicit enhancement section in the PBO of the screen that has the bank account number.

If anyone has ever come across similar requirement, then please share it here. It would be really helpful.

Thanks in advance.

Ritu.

[former_member34]

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[TammyPowlas]

So in production, we hide the bank details on the business partner (auth B_BUPA_FDG, field group 0009) - that authorization is only available to our Accounts Receivable group

In our Q boxes, we scramble the bank account number on the business partner