mask field card number in customer master data

[Former Member]

Hello!

I want to mask fild CCNUM in screen payment card in transection XD01/2.

i want to control this field by company or account group.

Please advise

thanks regard

shay

[Former Member]

hi

If I'm not wrong you want to make this field as display / hide / mandatory / optional for specific account group

If yes then use

T-code: OVT0

Select your account group

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You must be aware in which view of customer master this field payment card is to be mainatiend base don that select FIELD STATUS and make entry as required

[Former Member]

Hi

I tried to control this fileds according to your advise but i didn't find in the customization how can i control the credit card filds

Thank you for your help

thanks regard

shay nakash

[Former Member]

Hello - Try this > SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Records > Preparations for Creating Customer Master Records

Here you can check to hide the field either by Company Code / Acount Group under :

Define Account Groups with Screen Layout (Customers)

Define Screen Layout per Company Code (Customers)

Define Screen Layout per Activity (Customers)