Vendor master data enhancement

Hi there,

I have a requirement where I need to enhance the FK02 screen.

I managed to create the enhancement using SPRO and BADIs VENDOR_ADD_DATA & VENDOR_ADD_DATA_CS.

Now my problem is that I need to have this enabled only for Payment Transactions in FK02 and my enhancement is active for all options there.

Is there any filter where I can enable/disable the button to be displayed only for specific levels?

Thanks!