on 2019 Feb 13 9:08 PM
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.
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