Vendor bank details changes

[amk1985]

Hi,

can any one suggest me,is there any T-code to check Vendor bank details changes for bank key, SWIFT code, account number.

user is expecting to check for those vendors with particular T-code

Regards,

karthik

[sanilbhandari]

Hi amk1985

You could try report S_ALR_87012089 or execute report RFKABL00 in SA38

Thanks & Regards

Sanil Bhandari

[TammyPowlas]

I agree that S_ALR_87012089 is a better option.

[P15309982]

Hi,

S_ALR_87012086 but it doesn't display in an ALV Grid list. else you can take this data from table LFBK.

[TammyPowlas]

Assuming you are using ECC, transaction FK02, select payment transactions under general data, in the menu go to account changes, all fields, and then you will if there are any changes