Delta Download for VENDOR_MAIN
we already set up a VENDOR_MAIN initial load to download vendors from ECC to CRM 5.0.
Whenever I made changes in XK02, these changes should flow to CRM system using R3AR4 trigger procedure.
Whenever I made changes in XK02 bank details, in CRM system I am getting error like 'this Bank codde is not exist'.
Now I want to restrict only flow of bank details to CRM from ERP.
Please let me know which procedure I have to follow like configuration or custom code.
Thanks in advance.