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SIMG_ISPSDE_F8O0 - Delete Bank Details for Revenue Types and/or Objects

In this step, you use a program to delete revenue type and/or object-specific assignments of bank details to a customer

You should only use this program if you are still in the test phase and want to delete your test data before production startup.

You must first delete the customer for whom revenue-type-specific or object-specific bank details have been maintained.

You delete customer master data in the Customizing of accounts payable and accounts receivable accounting. See section "Delete Customer Master Data" in the Financial Accounting IMG for more information.

Delete the assignments for the selected company codes.