Hi all,
in praa transaction vendorabnking details are updating from hr mini master for an employee.once we can execute this tcode the banking details are updating in
xk02 or xk03.(my requirement is i dont want update automatic payment screen details in xk02 or xk03 or fk02 or fk03).any one having any ideas please share.its very urgent.
Regards,
Gurunath Kumar D
