How to Hide Company Code/Payment Term from Value Help List and How to Display the Hidden Company Code list and Payment Term List in SAP?
Sometimes there may be requirements to hide some Company Code or Payment Term in the Value help list. This blog will show
- How you can hide Company Code and Payment terms from the F4 List or Value List?
- How you can get the the Hidden value list to show up in F4 List or Value List?
How to hide Company Code from the F4 or Value list?
Before hiding in FBL1N the Company Code list shows 1000 Company Code
Now we will do the configiration for Hiding the Company code
Go to Tcode OBY6 and click on the check box mentioned below
After Configuration. Let us check in FBL1N the Company Code List. Company Code 1000 is missing
Now suppose I want to see the Hidden List. I need to go to SU3 Tcode and populate the Parameter with X
Magic done all the Hidden Company Code List shows
How to Hide the Payment Term from the F4 List?
First we go to ME23n and here we can see Payment Term 003
Now we will do the Configuration by going to OME2 Transaction Code and Select the Payment Term to Hide
After the configuration the List is hidden
Now we want to see the Hidden Payment Terms also. We go to Tcode SU3 and add Parameter Id as mentioned below.
This will be useful for the Business Users.
Below is the Video version