Hi Experts,
We are doing configuration ofr transaction BP through SPRO. Basically for one type of BP role we want to hide one ALV in 'Payment Transaction' tab. We found that this can be done via SPRO
SPRO>Cross-application Component>SAP Business Partner>Business Partner>Basic Setting>Field Grouping>Configure field attribute per BP role. Here we selected our BP role and changed one data set from 'Not Specified' to 'Hide'.
This solutions works fine on sandbox and development system. But this solution is not working on quality.
Instead of hide On quality ALV is displayed without data and without header.
Do you any other setting which would be affecting our configuration?
Thanks and Regards,
Jigar Thakkar.
