on 2018 Mar 26 2:05 PM
Dear Experts,
We have a requirement to delete the Payment Card details stored in the Sales Order.
In order to delete the Payment card details from Sales Order,data should be deleted from 4 tables i.e FPLA,FPLT,FPLTC and VBAK. We have used the FM BILLING_SCHEDULE_SAVE to delete these details, Payment card details got deleted from 3 tables i.e FPLA,FPLT,FPLTC but the details from VBAK was not deleted.
VBAK-RPLNR should get deleted to completely remove the Payment card details from the Sales order.
Please suggest if there is any standard process or FM to delete the Payment card details from a Sales Order.
Best Regards,
Babu.
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