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Question from CarolinaF on Mar 23 at 2:45 PM XD03 > Environment > Account Changes > All Fields > Entries > then select the option Customer Master (Bank Details) and there you can find Bank Account Number and also the routing, althoguht we have security in place to allow users that ONLY have FD02/03 access to view and update such information.
This data is coming from the change logs. The SAP data dictionary has indicator to determine if what SAP modules to use. This is the way SAP logs changes for different application areas.
Are you aware of a way to block bank data in the change logs?
Thanks so much in advance!!
Carolina
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