Deleting iban number

hi,
we got a requirement that to delete IBAN number. I have logged on to change vendor master and tried to erase it.. but when I tried to save it its asking IBAN number is needed.
Now, the requirement is they don't want the IBAN number in place.
Another intresting thing is, after deleting the bank details and re-entering the bank details again it automatically selecting the iban number.
Is there any way to erase it or de-activate the IBAN number once given in vendor master record.
Thanks in advance

Hi,
usually it is sufficient to check the presence of bank account number in LFBK (vendors) en KNBK (suppliers). If there is only one occurence, the account may be deleted in TIBAN (or V_TIBAN).
In special cases, it is also necessary to check in house banks and in HR module.

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Which table stores old value of IBAN number and how to retrive old value.

HELLO TEAM
We are going through an enhancement process that requires to display old value and new value of the IBAN number from the Vendor master records. As IBAN is a combination of the country key, Bank Key and Bank account number, which are all key fields, their values are stored in the form of key in CDHDR and and CDPOS tables. The bank details are only shown in other key tab/column and the field name is displayed as key in CDPOS. These sensitive field changes are displayed as created or deleted but do not show as old value=x and new value =Y.The old value and new value fields are blank. The same happens for object IBAN and the tiban table only stores iban numbers that are updated and does not store old value of the iban number.
If I have to display in the report s_alr_87012089, the old value and the new value of the iban number , how can i achieve the task. From which table we can retireve the old value of the IBAN number.
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thank you in anticipation of a solution
Shekhar
Edited by: Rob Burbank on Jul 19, 2011 4:59 PM

Hello Team
We have explored all the above means. We are working in 4.7 environment. As we could not find an appropriate solution, we have approached the forum. The old value is not stored in cdhdr and cdpos and has the indicator as 'E' -Delete. So if an updation is done then it will delete old value and create a new value. This happens especially for the fields Bank Country Key,Bank Key, Bank Account Number. All we have checked the object attributes in the table lfbk, where for some fields it does track changes and for other it does not track changes. This is especially for the fields kovon and kobis.
If the requirement is to track changes to the fields Bank Country Key,Bank Key, Bank Account Number, kovon, kobis, iban which are sensitive data, and the report has to display old value and new value for sox compliance, how can this be achieved?
I have also gone through the SAP note 580266
If we are running a report to track changes to all vendors or a selected group of vendors, only some fields show up the value old value and new value.
Would appreciate if an appropriate solution is provided.
Request for a solution as i waited for 2 days if any expert could help!!!
Thank you
shekhar
Edited by: V_Shekhar on Jul 27, 2011 1:18 PM
Edited by: V_Shekhar on Jul 28, 2011 4:36 PM

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We have a business scenario where the vendor is created in MDM and the data is sent to PI from where the IDOC posts vendor master details to relevant tables in ECC.
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Best way to delete large number of records but not interfere with tlog backups on a schedule

Ive inherited a system with multiple databases and there are db and tlog backups that run on schedules. There is a list of tables that need a lot of records purged from them. What would be a good approach to use for deleting the old records?
Ive been digging through old posts, reading best practices etc, but still not sure the best way to attack it.
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A one-time delete that did everything. Delete all the old records, in batches of say 50,000 at a time.
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Create a job that does a similar process as above, except dont loop. Only do the batch once. Have the job scheduled to start say on the half hour, assuming the tlog backups run every hour.
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Some of these (well, most) are going to have relations on them.

Hi shiftbit,
According to your description, in my opinion, the type of this question is changed to discussion. It will be better and
more experts will focus on this issue and assist you. When delete large number of records from tables, you can use bulk deletions that it would not make the transaction log growing and runing out of disk space. You can
take the table offline for maintenance, a complete reorganization is always best because it does the delete and places the table back into a pristine state.
For more information about deleting a large number of records without affecting the transaction log.
http://www.virtualobjectives.com.au/sqlserver/deleting_records_from_a_large_table.htm
Hope it can help.
Regards,
Sofiya Li
Sofiya Li
TechNet Community Support

Deleting iban number

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