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Feb 13, 2019 at 09:08 PM

Vendor master xk03 change log removal


Hi Everyone,

My requirement is to remove change log for bank account number while using XK03. Path I am using: XK03-- PROVIDE VENDOR--GENERAL DATA-- ENTER-- ENVIRONMENT-- ACCOUNT CHANGES/FIELD CHANGES-- ALL FIELDS-- ENTRIES-- VENDOR BANK DETAILS.

Here we can see old/new bank detail. What are the ways to remove this without hampering other transactions from ABAP point and SECURITY side.