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Re: Exclude bank master for customer_main/vendor_main

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Hi,

 

In the normal scenario, you cannot set filters based on KNBK i believe. So you can have an exit to remove only the bank data in ERP system. You can register the same in TBE34 for the event DE_EIOUT and delete the bank data alone.

 

I hope this helps.

Regards,

Venkat


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