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Mass update of Vendor bank key and account number in LFBK

johnm16
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Hi Folks,

in any of the transactions XK99, MASS or MASSD (or any others), is it possible to mass update existing vendor bank keys (LFBK-BANKL) and bank account numbers (LFBK-BANKN)?

I appreciate that they are part of the LFBK primary key, so the update program would have to be able to delete the existing record(s) and replace them. I expect that's why the fields aren't offered (in ECC6) as components/attributes that can be mass-maintained.

I guess I just answered my own question...

Thanks for reading,

John

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