Hiding vendor bank info on MIRO/FB60 screen

HI,
In MIRO/FB60 after you enter vendor & other header info, vendor info (address/phone #/bank info) is displayed on the right hand side.
Does anyone know a way to hide vendor bank account number and routing number from MIRO/FB60 screen. Client does not want users to get the banking info while they post vendor invoices.
Best Regards
Shine

Hello,
I do not see there is any other way around.
I do not think this something contradicting Segregation of Duties. Display access of the vendor master can be given even to the person entering MIRO / FB60. It is only for display. Therefore, the user cannot manipulate anything, unless he is having vendor create or change authorizations.
You will have to convince the Client.
If still they are not satisfied, you can REFER to SAP.
Regards,
Ravi

Similar Messages

  • How to make a default entry to "partner bank type" in MIRO/FB60?

    "Payment transactions" data containing the partner bank type is under the "General data" section of the vendor master.  Meaning it is not company code specific.
    For example, I have four banking information (and of course four partner bank types) entered in the vendor master. The first two are the ones I entered in the vendor master with company code 0001 and purchasing organization P001.  The last two banking information were entered when I went into the vendor master with company code 0002 and purchasing organization P002 (I added two new banking accounts for this example). This information is not company code specific, meaning all company codes that have created/linked to this vendor can change this information.
    So, when I post to MIRO or in FB60 for that same vendor, under the payment tab, I have all the four partner bank types in the matchcode for field 'partner bank type'.
    I want to find a way for the correct bank partner type to default in the correct company code.  There are many vendors that company codes 0001 and 0002 share.  If the vendor has more than one bank account, for example a US account and a Mexico account, then the AP clerk has to remember to manually pick the correct bank partner type every time he enters an invoice.  If he forgets, then the system picks the first banking account information and the payment gets sent to the wrong banking account.  There should be a way for the system to default to the correct bank partner type per company code so the AP clerk doesn't have to manually select the correct bank partner type every time he vouches/enters an invoice.
    Do you have a recommendation for this matter? Thanks in advance for all your advice.

    Hi folks,
    I have the same problem described by Peter. I cannot seem to find an answer to this problem. Currently, the only way round this issue seems to be to input the partner bank type during invoicing. However, the person doing invoice verification is usually a different person from the AP clerk who does payment and he / she might not be vigilant enough to ensure the correct partner bank is selected. I would like to avoid a situation whereby bank type is selected during invoicing. Is there a way whereby for each company code using shared vendors, we are able to default the partner bank type at the master data level? Is there any user exits available?
    Many thanks for the advance advice. Tina

  • Default profit center when posting vendor invoices thru MIRO, FB60 and FB65

    Hi,
    My requirement is to default profit center at item level while posting vendor invoices using transactions MIRO, FB60 and FB65.
    can anyone please provide some inputs on this.
    Thanks for your help.
    Lucky

    Hi,you need to customize doc splitting.
    1.You need to clasify all accounts from future document in  Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
    2.in IMG: Classify Document Types for Document Splitting    check for Document type  transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
    3.In IMG:  Activate Document Splitting   check  assigned method(e.g. 000012)
    4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
    For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
    There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
    I hope it'd be helpful

  • Vendor - Tax deduction at lower rate - MIRO & FB60

    Hi all,
    Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.
    For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.
    Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .
    We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.
    In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.
    In case of FB60 we are facing a problem since not able to cross confirm the tax type date with the system date. We are trying BTE u2013 1140 for FB60 but in runtime we are not able to get the tax related details / tables.
    Is there any workaround or way in BTE u2013 1140 for FB60?
    Regards,
    Shridhar
    Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

    Hi Ramesh,
    In the SAP Std. setting of Formula we are maintaining one more line for same TAX TYPE + TAX CODE + COUNTRY combination but for the ending date of lower rate tax deduction.
    Since there is no "To date" option in Formula setting, we are maintaining one more line For e.g. in the 1st line we have a date as 01.04.2011 (i.e. Valid from) and in the other line we have mentioned date as 01.01.2012 (i.e. To date) since Vendor is having the lower rate tax deduction certificate uptill 31.12.2011.
    In the first line of formula (Valid from 01.04.2011) we have maintain :
    To Base amt              W/tax    Reduction base amt.
    175,000.00                 3.00               -
    9,999,999,999.00     10.00     175,000.00
    In the second line (Valid from 01.01.2012) of formula we have maintain :
    To Base amt             W/tax    Reduction base amt.
    9,999,999,999.00    10.00               -
    Cross confirming the various scenarios since date accumulation of tax setting is on in Tax Type that we are considering.
    Will confirm to you the change suggest by you.
    If these changes doesn't work then we have to go to the option of User exit or BTE for MIRO and FB60 testing.
    Have any idea about the above mention settings ?
    Regards,
    Shridhar

  • At the time MIRO Vendor bank information

    Hi,
    My client requires at the time of posting MIRO transaction system has to show the vendor bank information what we entered in vendor master data payment transaction.
    Is it possible?
    Regards,
    satya,

    Hi
    Yes you can do it thru User exits contact ABAPer
    ravi

  • Bank Info in Vendor Master

    I am trying to upload Vendor Master for a Mexican Company code. Not all Vendors have their bank account information maintained. However, I am trying to create an LSMW and the Bank info in the Payment Transaction of Vendor Master is mandatory. I went and changed the FSG for the Vendor account groups to make the "bank details" optional yet, I get hard error if I do not enter the Bank key and bank account number.
    ALso, some of the bank account numbers are less or more than 11 digits. The system only takes 11 digits for bank accounts. I already checked the country field and it is set up as up to 18 digits (maximum length). Do I have to configure that elsewhere?
    All the Vendors are set up for wire payments but their bank account information is not used anywhere in the file sent to the bank. Is it still mandatory?
    Any help will be highly appreciated!
    Thanks

    HI,
    Field status can be defined at three levels within the system: customer account level, company code level, and activity type level.
    Check the field statud for "Activity Type level" of customer account creation in customization, where the bank details are mande mandatory in that.
    Regards,
    Gaurav

  • How to display vendor bank key Invoice verification

    Dear all:
    When I use t-code FB60, I got bank name from the display of vendor data.
    Is it possible to display vendor "bank key" instead of "bank name"?
    Thanks a lot.

    Hello,
    It could be editing options
    Please go to FB00
    Line Items tab "Display Key for symbols"
    Otherwise,
    See in SU3 - Whether any parameters are being used, if not, you can try
    FZ1     SAP01     FI: Invoice/Credit Memo Fast Entry Line Layout
    FZ2     SAP01     FI: G/L Account Items Fast Entry Line Layout
    FZ5     SAP01     FI: Document Parking Fast Entry (G/L Accts) Line Layout
    KME     SAP01     FI Account Assignment Model: Screen Template Variant
    Regards,
    Ravi

  • How to add Special G/L Indicator in MIRO & FB60 T.Codes Headers

    Hi
    How to add a Special G/L Indicator in MIRO & FB60 T.Code screen under 'Amount split' tab for each line item in Header.
    Client Requirement is Retention amount has to post with Special G/L Indicator 'R', because of all the retention amounts has to show into seperate G/L Account for Balance Sheet purpose.
    For Eg., 1000 $ - GR Carried and at the time of MIRO 900-Vendor Dr.; 100-Vendor(R)(Spl G/L Indicator) Dr.; and 1000 GR/I R Account has to credit.
    Quick action will be appreciated.
    Regards
    Chinnu

    Hello!
    I am focused with a similar problem. For us it is necessary to have a MIRO posting with special G/L indicator in order to set a alternative reconciliation account when we have a PO with account assignment category A. Then we have to treat it as liabilities coming from investments.
    I've already tried to solve it via substitution. While debugging it seems quite OK but the result is not satisfying at all as the document doesn't show the special G/L indicator and the posting key.
    So my question is if there is another user exit or a BAdI available that enables me to implement this requirement.
    Otherwise we will be obliged to create redundant master data by doubling the vendors. But then it will be more difficult for our purchasing people to know exactly which vendor number they have to take in which case, and also the reporting isn't that efficient as people will have to remind to select all numbers.
    Thanks in advance!
    Kind Regards,
    Melanie
    Edited by: Melanie Hojsak on Sep 16, 2010 9:41 AM

  • F110 - Vendor Bank Details

    Hello Team, I was just thinking if we are doing F110 where we need to pay directly from our bank account (house bank) to vendor bank account how it will work in SAP & what different config we need to do apart from the regular process.
    REgards,
    Sachin

    Sachin,
    The easiest way to have this bank transfer is according below steps:
    1 - You have to create a Vendor Master records (E.G.: 20001000) related your Company Code (1000), for receiver Bank Partner (E.G.: 1234-5),
    2 - Create a invoice with paying home bank (E.G HB01) against Clearing incoming Bank Account of bank partner (E.G.: 113102),
    3 - Run F110 for Invoice clearing and outgoing bank account posting (E.G 113101),
    4 - After EBS upload you All clearing bank account will be reconciliated (113101 and 113102).
    Check following book:
    FB60 / F-43 - Vendor Invoince for bank transfer:
    31 - vendor: 2000100, House Bank: HB01, Bank Partner: 1234-5
    40 - Bank IN: 113102
    F110 - Automatic Payment
    25 - vendor: 2000100, House Bank: HB01, Bank Partner: 1234-5
    50 - Bank OUT: 113101
    FF.5 - EBS Up Load
    40 - Bank Account: 113100
    50 - Bank IN: 113102
    40 - Bank OUT: 113101
    50 - Bank Account: 113100
    Best regards

  • Vendor bank in down payment request

    Hi Experts
    While doing regular vendor invoice (FB60), I can choose the vendor bank to pay, using the Partner Bank Type field (If the vendor has some bank accounts).
    While doing down payment request - F-47, this field is missing and I can't choose a specific vendor bank.
    I have tried to change the GL field status variant and also PK field status group but with no success.
    Any ideas?
    Thanks
    Ofer

    Hi Ofer,
    Go to OB41 select Posting Key 39-> Click on Maintain Field Status-> Selcet Payment Transactions.
    Check wether Bank Business Partner is in Suppress mode, if it is in suppress mode change it to optional.
    Regards,
    Ranjith

  • Vendor Bank changes affect House Banks

    Hi,
    We noticed that users with Bank Maintenance authorization (TCode FI02) for changing vendor bank details are able to change "House Bank data", e.g. vendor bank is also a house bank  -> a user changes the vendor bank details (e.g. SWIFT code for a given bank) in the Vendor Master Change-screen (Change Vendor XK02 -> Payment Transaction -> Bank Data) --> result: it also changes the SWIFT code in the House Bank.
    Does someone know what the relationship between Vendor Banks and House Banks looks like (Table BNKA vs Table T012) ?
    What would be the best approach to restrict "House Bank Changes"? (e.g. if a user changes a vendor bank that is a house bank as well a Warning message should show up - check against table T012)
    Did somebody face the same issue?
    Any comments are highly appreciated!
    Many Thanks,
    Jason

    Fields in Vendor Master data can be defined as Sensitive fields, so that when a user changes a field in the Vendor Master data, it will be blocked for payments and also that the changes need to be confirmed by another user.
    For Settings SPRO -> Financial Accounting -> AR and AP -> Vendor Accounts -> Master Data -> Preps for Creating Vendor Master data -> Preparations for Creating Vendor Master Data -> Define Sensitive Fields for Dual Control (Vendors)
    For Confirmation of Changes -> Easy Access -> Accounting -> Financial Accounting -> Accounts Payable -> Master Records -> Confirmation of Changes -> Single (T-Code FK08)

  • Vendor Bank Guarantee Process

    Dear Support,
    We have made a Vendor Bank Guarantee with spl G/L indicator. Ran FBL1N to see the list of bank Guarantess for a particular vendor where the due date i.e. expiry date of bank Guarantee is also displayed.
    Now at the time of MIRO/Advance Payment client wants to capture this expiry date. If the BG date is expired the Payment will be blocked.
    Also can the system throw message before 2-3 weeks of expiry of BG that a vendor BG is coming to expire.
    Please help me if someone has worked on it. If the help of an ABAPer is required to meet my goal please suggest.
    Regards
    Mukesh Kumar

    Dear Support,
    We have made a Vendor Bank Guarantee with spl G/L indicator. Ran FBL1N to see the list of bank Guarantess for a particular vendor where the due date i.e. expiry date of bank Guarantee is also displayed.
    Now at the time of MIRO/Advance Payment client wants to capture this expiry date. If the BG date is expired the Payment will be blocked.
    Also can the system throw message before 2-3 weeks of expiry of BG that a vendor BG is coming to expire.
    Please help me if someone has worked on it. If the help of an ABAPer is required to meet my goal please suggest.
    Regards
    Mukesh Kumar

  • Mass update of Vendor Bank Chain assignment details

    Hi Experts,
    I have a requirement to mass update Vendor Bank Chain  assignment details. I tried to use LSMW recording method for transaction FIBPU but it does not seems to be working if we have more than 2 bank keys for a vendor.
    Can you please let me know the best way of handling this requirement.
    Thanks in advance
    Regards
    VJ

    Hi Jeff,
    I need to mass update the bank chain details for vendors. I am trying to use LSMW bath recording for
    FIBPU transaction, but the problem is when the vendor has multiple bank keys there is no option to select  for each Vendor and bank key combination to record the bank chain assignment details. Just Wondering to see if we have any alternative way to mass update Vendor Bank chain details.
    Steps to replicate the scenario
    Step1: Execute transaction :FIBPU, then enter Vendor number and press F8
    Step2: You will now see Vendor bank entries (LFBK table ), in this screen I don't have the option to select each vendor and bank key combination to loop in batch recording method when it has multiple entries.
    Let me know if you need any more information.
    Thanks
    Regards
    VJ

  • Vendor material info record

    hi,
    When am trying to create vendor material info record,i see the<b> valid to</b> is <b>mandatory feild</b> but it is <b>disabled .</b>.
    i cannot enter any value in that.
    i:e    In <b>T/C me11</b> after i enter the details in the first screen,click enter it takes to the next screen. In that screen you can see conditions area you can see Net price and to its side you can see valid to that feild is mandatory feild but its blocked or disabled from entering values.
    hope you can understand guys,what and where am navigating.
    Thanks and regards
    Rajasekaran.

    hi
    go to img---materials managementpurchasingpurchasing info record--
    define screen layout
    here you click on the me11  and in the screen " maintain table t162 field selection groups" select conditions and on the net price put u r selection
    regards
    prashanth

  • Supplier Bank Info in AP

    can any one send me the Query so that i can know the supplier and Bank info. Like which supplier has been assigned with which bank? I am in R12 .

    You can use the following queries:
    Bank at Supplier Site level
    SELECT HZP.PARTY_NAME "VENDOR NAME"
    , APS.SEGMENT1 "VENDOR NUMBER"
    , ASS.VENDOR_SITE_CODE "SITE CODE"
    , IEB.BANK_ACCOUNT_NUM "ACCOUNT NUMBER"
    , IEB.BANK_ACCOUNT_NAME "ACCOUNT NAME"
    , IEB.BANK_ACCOUNT_TYPE "Bank Account Type"
    , HZPBANK.PARTY_NAME "BANK NAME"
    , HOPBRANCH.BANK_OR_BRANCH_NUMBER "BANK NUMBER"
    , HZPBRANCH.PARTY_NAME "BRANCH NAME"
    , HOPBRANCH.BANK_OR_BRANCH_NUMBER "BRANCH NUMBER"
    , HZPBANK.address1 "Bank Address"
    , HZPBANK.country "Bank Country"
    , HZPBANK.city "Bank City"
    , HZPBANK.Postal_Code
    , NVL(HZPBANK.state, HZPBANK.province) "State/Province"
    FROM apps.HZ_PARTIES HZP
    , apps.AP_SUPPLIERS APS
    , apps.HZ_PARTY_SITES SITE_SUPP
    , apps.AP_SUPPLIER_SITES_ALL ASS
    , apps.IBY_EXTERNAL_PAYEES_ALL IEP
    , apps.IBY_PMT_INSTR_USES_ALL IPI
    , apps.IBY_EXT_BANK_ACCOUNTS IEB
    , apps.HZ_PARTIES HZPBANK
    , apps.HZ_PARTIES HZPBRANCH
    , apps.HZ_ORGANIZATION_PROFILES HOPBANK
    , apps.HZ_ORGANIZATION_PROFILES HOPBRANCH
    WHERE HZP.PARTY_ID = APS.PARTY_ID
    AND HZP.PARTY_ID = SITE_SUPP.PARTY_ID
    AND SITE_SUPP.PARTY_SITE_ID = ASS.PARTY_SITE_ID
    AND ASS.VENDOR_ID = APS.VENDOR_ID
    AND IEP.PAYEE_PARTY_ID = HZP.PARTY_ID
    AND IEP.PARTY_SITE_ID = SITE_SUPP.PARTY_SITE_ID
    AND IEP.SUPPLIER_SITE_ID = ASS.VENDOR_SITE_ID
    AND IEP.EXT_PAYEE_ID = IPI.EXT_PMT_PARTY_ID
    AND IPI.INSTRUMENT_ID = IEB.EXT_BANK_ACCOUNT_ID
    AND IEB.BANK_ID = HZPBANK.PARTY_ID
    AND IEB.BANK_ID = HZPBRANCH.PARTY_ID
    AND HZPBRANCH.PARTY_ID = HOPBRANCH.PARTY_ID
    AND HZPBANK.PARTY_ID = HOPBANK.PARTY_ID
    ORDER BY 1,3
    Bank at Supplier level
    SELECT HZP.PARTY_NAME "VENDOR NAME"
    , APS.SEGMENT1 "VENDOR NUMBER"
    , IEB.BANK_ACCOUNT_NUM "ACCOUNT NUMBER"
    , IEB.BANK_ACCOUNT_NAME "ACCOUNT NAME"
    , IEB.BANK_ACCOUNT_TYPE "Bank Account Type"
    , HZPBANK.PARTY_NAME "BANK NAME"
    , HOPBRANCH.BANK_OR_BRANCH_NUMBER "BANK NUMBER"
    , HZPBRANCH.PARTY_NAME "BRANCH NAME"
    , HOPBRANCH.BANK_OR_BRANCH_NUMBER "BRANCH NUMBER"
    , HZPBANK.address1 "Bank Address"
    , HZPBANK.country "Bank Country"
    , HZPBANK.city "Bank City"
    , HZPBANK.Postal_Code
    , NVL(HZPBANK.state, HZPBANK.province) "State/Province"
    FROM apps.HZ_PARTIES HZP
    , apps.AP_SUPPLIERS APS
    , apps.IBY_EXTERNAL_PAYEES_ALL IEP
    , apps.IBY_PMT_INSTR_USES_ALL IPI
    , apps.IBY_EXT_BANK_ACCOUNTS IEB
    , apps.HZ_PARTIES HZPBANK
    , apps.HZ_PARTIES HZPBRANCH
    , apps.HZ_ORGANIZATION_PROFILES HOPBANK
    , apps.HZ_ORGANIZATION_PROFILES HOPBRANCH
    WHERE HZP.PARTY_ID = APS.PARTY_ID
    AND IEP.PAYEE_PARTY_ID = HZP.PARTY_ID
    AND IEP.EXT_PAYEE_ID = IPI.EXT_PMT_PARTY_ID
    AND IPI.INSTRUMENT_ID = IEB.EXT_BANK_ACCOUNT_ID
    AND IEB.BANK_ID = HZPBANK.PARTY_ID
    AND IEB.BANK_ID = HZPBRANCH.PARTY_ID
    AND HZPBRANCH.PARTY_ID = HOPBRANCH.PARTY_ID
    AND HZPBANK.PARTY_ID = HOPBANK.PARTY_ID
    and IEP.SUPPLIER_SITE_ID is null
    and aps.vendor_id = 2

Maybe you are looking for

  • How to create new or delete the existing row in the grid....

    hi my friends... i am developing report using Reuse_alv_grid_display... my requirement is... At runtime           1.  i may create new row on the grid (empty row inwhich  i may enter the data).           2.  i may delete a existing row in the grid   

  • Why does iCal always show 12:00am when I print calendar?

    When I print a calendar month or email an event, the info shows a time of 12:00AM, as well as the actual correct time of appointment.  Can I change something in Preferences to rectify this problem?  Or what are other suggestions to fix this?

  • E 6 Personal Mail setup -- please help

    Hello E6 experts, can you please help me with the steps involved in setting up personal mailboxes in the E6? It's been asked before here... Every time I begin using the mail setup "wizard" I only reach the option for Mail for Exchange. How can one by

  • Macbook Pro 1 Year Default Warranty

    I just bought my macbook pro from a local store in Singapore, is the 1 year default warranty registered automatically or I have to do it on my own?

  • Entry already exist for following Table Owor      High priority

    HI Experts I am getting this error while adding the Production order again for same product . its shows Entry already exist for following table Production Order  owor, ODBC 2035 Please help me out , as Production stops Regards Raman