Deletion of bank details in BP

Hi Experts,
I need to delete the Bank Details (i.e. SGDM) of my Business Partner in T.CODE BP. However, I experienced an error message - "Bank details is being used; change of date not allowed".
I have already checked it in Payment Details and the Bank Details (SGDM) is NOT being used as Partner Bank which I think the root cause of the error message.
Could you know what other possible reasons why I encountered that problem?
Thanks a lot!

For the types of loans and treasury transactions we use at my company, the tables are:
VDZV - Loans payment details
VTBZV - Investment Transactions Payment Details
The business partner is stored in the payer/payee field on each of these tables.
Regards,
Shannon

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Is it possible to delete bank details in Mantain Insurance Relationships Proposal Pool?

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We are on SAPK-60614INISH (SAP healtchare Support Package 14)
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Delete Bank Details via FD02- Lockbox Program

Good Morning SAP Gurus,
Is there a procedure or 'best practices' in deleting bank details or MICR information from all Customer in one company code?
My current client as a result of incorrect format has incorrect MICR information in Payment transactions so we decided it would be best to delete the existing MICR information under customer master. We have corrected the format with the bank and now we would like to start new.
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From my understanding, the bank account details are held at the general level and not the company code level, therefore even though your vendor is working in both company codes, the banking data for either company code are stored in the same place (LFA1). Hopefully that makes sense.
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Change pointers triggering problem for vendor bank details

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I have configured change pointers for vendor master data. IF I change already existing bank account then that account is coming with deletion indicator and it is picking all other bank details with resend indicator. But if only new account added then idoc is not creating. At the same time entry in table BDCPV also not creating.
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hi ,
How are you changing the information either via direct table update or Bdc, change pointers will be created only if you do transcation it means Bdc
i guess.
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sarath

Payment run is picking up the old bank details of the vendor

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Following is the issue :
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Hi,
By default the payment will go to the bank that is listed first in the vendor master. If you do not need the old details, delete them completely from the master data and leave only the new ones. Alternatively use the Partner Bank field to assign the invoice to which Bank the payment is to be made.
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FIELDNAME                      TYPENAME        CHAR         30        0             Name of Dictionary Type
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Dear Experts,
Please suggest to solve below issue,
One employee joined in June month (02.06.2014) and first month payment given as cash payment, So Infotype 9 maintained as cash payment and had run payroll and posted to FI for June month successfully.
And july month salary paid as cheque payment, So Infotype 9 delimited and from 01.07.2014 maintained as Chequeq payment then while execute july payroll, the net payment is coming with two month salary, Cumulating June payment in July period salary,
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4. plan to delete Jun payroll and maintain check payment in IT09 since employee hired date (02.06.2014),
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Below screens for your reference:
Screen (PC-Payresult) BT not generated for June period.
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July RT for reference :
BT for Reference
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I am not sure but try with the below mentioned hope your issue may get resolve.
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Deletion of bank details in BP

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