Skip to Content

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.

Add a comment
10|10000 characters needed characters exceeded

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.