Adding a bank key directly in infotype 0009 (Bank details)

Hi,
in the infotype 0009, I want to enter a bank key that is not in the bank master data.
Is it possible to configure the system so that a new bank key can be created directly in the infotype 0009 if it doesn't exist, rather than using the transaction FI01 ?
Regards,

Can u tel me the actual requirement ?!!!
Y do u want to make it Optional ??
By standard, it is mandatory only when Payment type is Transfer/Cheque....
Then Bank Key is obvious...isnt it....
Otherwise, on which bank, the cheque has to be prepared... hw do u come to know ?
My suggestion, dont change it!!!
Regards
...Sadhu

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Bank key during creation of house bank

Hi,
When we create a new house bank via FI12, we need to specify the bank key. The problem here is that the bank key is system generated. Usually for creation of house bank, we will create in development and transport to PROD. However, we have problem where the bank key in development is NOT the same as that in PROD.
Does anyone have this problem?
Thanks & rgds,
Yvonne

Hi Yvonne,
In our systems the bank key is not automatically generated by SAP. We have it setup so that we designate the bank key and since bank key is master data, we are able to create it manually in each of our systems or ALE it over to the systems that require the information. So we do not run into the issue you've described above.
Regards,
-Anya

Load IBAN code in Infotype 0009 Bank Details

Hi everyone.
I'm on a massive upload of IBAN code for employees in the SAP-HR module.
When I try to build up a batch input, the screen doesn't show the IBAN button active. It doesn't occur when you manually go to PA30 -> infotype 9 -> Create (there's no problem when you do it manually).
This behaviour happens in many customers (it's no problem for a particular R/3)
There's a bapi for creating the IBAN code (BAPI_IBAN_CREATE), but I don't see the reference to an employee on that bapi.
Any suggestion?
Kind regards and a point bonus promise for any helpful answer.
Josep Rodergas

Hello Josep,
Batch input very difficult way for this , You can use infotype BAPI FM "HR_INFOTYPE_OPERATION". And My Iban creation recommendation is "FIBF" , You can use "business transaction events". "CONVERT_BANK_ACCOUNT_2_IBAN" modules.
I' ll hope its help you,
Best Regards,
İrfan.

Override default values for infotype 0009 (Bank Details)

Dear all,
When we create a new bank details, default value will populate.
I would like to know how to override these value, dynamic action? User exist? Feature? Or something else?
Thanks in advance
Regards
Bill

Hi Sikindar,
Thanks for the reply, am trying to understand the options available.
It look like the current behavior is: INITS + RUFNM
and the user want to change it into: INITS only
And it should only apply to country group 28
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Bill

Problem with adding output field in Bank Details(Infotype 0009)

Hi All,
I hav a criteria like, when i select a value for a field corresponding value should be displayed in input/output field just beside the selected field.
To make you understand the criteria more clearly.In infotype 0009 we hav Bank key.When we select a bank key corresponding Bank name is displayed just beside Bank key field.How to achieve that functionality.
Can anyone help please. Its urgent...
Thanks a lot...
Sandeep.

To make my question more clear.I have created a new field in bank details infotype.Similar to the field Bank key in 0009 Infotype.As soon as a select the Bank no through F4 functionality i want the Bank no no to be selected and at the same time i want Bank name to be displayed just beside this field.
In short with 1 selection i want both Bank no n Bank name to be selected.
If i hav ti write the code where should i write the code.I hav also created a structure .I presume i need to write a logic for this requirement.But i dont know where to write the logic.

How can I remove PERNR Check for Infotype 0009 on a new-hire create

We have contractors working for our H.R. department setting up new-hire employees. The workflow in PA40 includes setting up default Infotype 0009 banking information to paycheck. The PERNR check in the workflow fails because the HR Contractor does not have an Employee Record in HCM (PERNR), therefore, it bypasses setting up the 0009 Banking Information Default.
How can we change this work-flow so that an H.R. Contractor can setup a new hire employee with infotype 0009 banking information default?

'''Hello peacefultrev,'''
I believe from your question you wish to remove the window title-bar, while keeping the menu bar available.
I have two solutions for you to try. One requires no plugin and the other requires the installation of a plugin.
'''No plugin option:'''
This option hides the the window title while also removing the menu bar. The menu bar can then be reactivated and viewed simply by pressing "Alt" which shows the menu bar until you click away from it. To do this:
# Right click on the tab bar and disable "Menu Bar".
# Whenever you which to use the menu bar, tap "Alt" on your keyboard.
# When you click away from the menu bar the windows title will disappear until you tap "Alt" again.
'''Plugin Option:'''
You can download this plugin called [https://addons.mozilla.org/en-US/firefox/addon/hide-caption-titlebar-plus-sma/ Hide Caption Titlebar Plus] which can be customized to suit your needs. I cannot provide support on this plugin as I have not used it myself.
I hope one of these solutions will suit your needs.
Mattlem

Bank Key IT0009

Hi Gurus,
The bank key used in IT 0009 is for employee bank account or for company bank account?
Again if it is for company bank account, then while transferring employee from one company to another is it required to chnage the bank key?
Regards,
Vishal

Hi,
The bank key used in IT 0009 is for employee bank account or for company bank account?
It is used to maintain IFSC code of Bank.
Again if it is for company bank account, then while transferring employee from one company to another is it required to chnage the bank key?
Bank Key will be changed based on bussines only , If EE bank account has been changed then have to change Bank key.
for Example each and every brach of banks will have their own IFSC codes
Thanks
Cheera

Bank key creation

hi....
which t.code we create bank key and bank a/c no.?
Thanks & Regards
Rekha sharma

Hi,
Go to transaction code FI12, create a new house bank . At the time of Creation You can put the bank key directly itself ......no need to go FI01 to create Bank Key Separately.
With Regards,
Sudipto

House Bank Key Issue

Hi,
In our company, there is a House Bank ABCD and House Bank Key XXXXXXXX for Plant 1. Account deptt. do bank reconciliation and no issue with that..
But suddenly last month, by mistake we create a House Bank key ZZZZZZZZ for Plant 2 and assign it to House Bank ABCD. In this month, account deptt. done the bank reconciliation for plant 2 with this... Now bank reconciliation has been done for Plant 2 this month..
Now when account deptt. want to do bank reco. for Plant 1, he found the mistake...
Now how can we correct this issue... because Bank reco., is done for Plant 2 with diff. House bank key and wrongly assigned House Bank....and for Plant 1, it is pending..
Please guide.
Can anybody help me???

hi
for the house bank key to work you have to assign the bank gl in FI12 and then in FS00 in bank tab
give the house bank and the account id
You cant use the same gl for the new bank id created.
Kind regards
Arman
SAP FICO
Edited by: akausar on Nov 8, 2011 6:09 PM

1 House Bank with 2 Bank Keys?

Hi all,
I am once again opening the same question....
Can we have 2 Bank keys with 1 house bank?
RK
As the Moderator has closed the message. I am asking why? The 1 line question is not so easy ok. Please let me know the how can we assign 2 bank keys for only 1 house bank. This is the Client requirement. Bank Of America has 2 bank keys and they want only 1 house bank only.
Please answer the above question.
Moderator: Please, don't close question.
Moderator: As before, please avoid asking basic questions. This is basic understanding of bank definition in SAP. Please, read help.sap.com before posting

Hi Murali/VIvek,
Thanks for the reply.....
Yes, I know that it can't be created but the client requirement is they want 2 Bank keys under 1 House bank only.
Is there any way to have this requirement to be fulfilled?
RK

House bank account id bank key

Hi which is correct one plz
25. Which of the statements are correct
(Y) (N) A House Bank and Account ID can be linked to one bank key
(Y) (N) A House Bank and Account ID can be linked to many bank key
(Y) (N) Many House Banks and Many Account ID can be linked to one bankkey
(Y) (N) A House Bank can contain many account Ids which are represented through Individual bank account numbers
thanks
Raju

Dear babu
u said according to me .....thats why...... i think ... u open for some more answ ..its ok i close thi s issue
Thanks
babu
i

Bank key and house bank

hi,
1) for bank ABC, it has many branhes through out the world. may i know if each country, this bank will have unique bank key regardless branches in this country?
say in china, it has 10 branches and all are using same bank key. correct?
2) house bank is by each branch. correct?
thanks

The bank key idnetifies uniquely the bank and the branch, otherwise the purpose of the bank key is defeated. So the bank key uniquely identify the bank and the branch in a country.

I want to see the bank key information

While defferent house banks assigning diffenrent bank keys . i want to see bank key information. is there any reposrt for bank key

Hi,
I don't think there is any report for this, but you can view in the House Bank details. Alternatively, you can also view from the table.
Thanks
Murali.

Modifying bank key

hiii gems
i have one doubt regarding the fi02 where i want to change the bank key length
is there any method to change r should we take help of abaper
points will be rewarded
thanks in advance
Jaipal

Hello Jaipal,
You can change Bank Key in FI12 transaction. Also note that the bank key is controlled at IMG-SAP Netweaver-General Settings-Set Countries-Set Country Specific Checks. Here you can specify the bank key settings (whether it is bank number or is it assigned externally).
Do let us know whether this info is useful
Cheers
Shony

What is bank key ?

I am trying to set up a new house bank for Sweden.What is bank key or bank number ? Is it any number I can put ? or specific number I have to ask from Bank ? It is asking a number of 04 length.
Thanks in advance
Satya

Hello read below
Points will be appreciated
Regards,
Zaid Azam
In this field, you specify the bank key under which bank data from the respective country is stored.
When you define the country key, you also specify the country-specific definition of the bank key.
Normally, you manage banks using their bank number. The bank number in the control data for the bank is then displayed twice, that is, as the bank key too.
In certain countries, the bank account number takes on this function; then there are no bank numbers and the bank data is managed using the account number.
For data medium exchange, you may find it useful to be able to enter foreign business partners without a bank number, even if there are bank numbers in the country in question. In this case, the bank key can be assigned internally.
To manage bank data using another key, for example, the SWIFT code, external number assignment can also be used.

Adding a bank key directly in infotype 0009 (Bank details)

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