09-17-2010 11:41 AM
Hi all,
Could you anybody guide me how to delete old bank detail in business partner. I tried through FPP4, but even i clicked on the delete button,its creating another bank details instead of deleting. Any body successfully deleted the bank details earlier ? if so Pls let me know.
Thanks in advance
shankar
10-12-2010 11:42 PM
Hi Shankar,
There are two things that you can control while deleting the bank details.
There is a configuration that you need to do if you want to delete the old record completely or the system will grey out the old one and your new bank details will be created.
Config path is SPRO > FInancial accounting > Contract account receivable and payable > basic functions > contract partner > changes to payment transactions > general settings and untick the box.
Thanks,
VR
09-18-2010 5:54 PM
Hi Shankar,
Try deleting it from FPP2 (Payment Transactions tab)
Regards
Averil
09-28-2010 11:56 AM
Hi Shankar
Transaction code FPP2 - Change Business partner.
You can edit the partner bank details.
regards
Tshilidzi
10-12-2010 11:42 PM
Hi Shankar,
There are two things that you can control while deleting the bank details.
There is a configuration that you need to do if you want to delete the old record completely or the system will grey out the old one and your new bank details will be created.
Config path is SPRO > FInancial accounting > Contract account receivable and payable > basic functions > contract partner > changes to payment transactions > general settings and untick the box.
Thanks,
VR