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Delta Download for VENDOR_MAIN

Hi Experts,

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.




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