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Retain old bank data as well as new bank data in Business Partner master data (FPP4)

Former Member

‎09-27-2012 2:50 PM

0 Kudos

I want to store more than one Bank details when add bank data in FPP4. When we change bank details, the bank data reported is created as new bank details in the business partner. The old data is overwritten. I would like to retain old master data as well as new master data.

Earlier, there was an option in Customization,  we can achieve that. Menu path is -

Contract Accounts Receivable and Payable --> Basic Functions --> Contract Partner --> Changes to Payment Transactions --> General setting.

This function has not been supported by SAP anymore (Note 1077502).

Is there any other way to achieve that ?

1 REPLY 1

AmlanBanerjee
Active Contributor

‎09-28-2012 4:02 AM

0 Kudos

Hi Anujit,

I dont think so it will be possible through SAP Standard.

Please refer to the note 1662965 as well.

However, if you want to retain the old master data as well as the new one, then instead of changing the old data, create a new master data for the latest bank details.

Hope it helps.

Thanks,

Amlan