Mass change of Vendor Bank Account Number

Dear Friends,
We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
Is there any standard utility available to do this? Or canthis be done using LSMW?
Thanks
Ravi

Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
then check this Fm ..
BAPI_VENDOR_EDIT
May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
regards,
vijay.

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