Authorization check for vendor bank details
Hallo.
Is it possible for certain users who have the authorization for creating vendor master data not to have access to their bank details?
Thanks in advance.
Hi Anna,
A vendor master record will contain the following (as you might be knowing)
vendor details
tax details
Bank details
Account data
payment data
and the purchasing data
Hence by default if a user has authorization to create vendor master , he will have access to their bank detail.
Thanks,
Janani
award points if helpful
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Message was edited by: Bonnie Mohammadi
Message was edited by: Bonnie Mohammadi -
Authorization checks for bank account number in vendor master
I am trying to find a way to set up authorization checks for specific fields in the vendor master: LFBK-BANKL, LFBK-BANKN, LFBK-EBPP_ACCNAME and LFBK-EBPP_ACCNAME. I am tring to set ip up so that if you have access to transactions FK03 or XK03, you can view vendor master data except for the above fields.
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-PeruHI Peru,
To supress a field in FK03 u will have to check
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data>Preparations for Creating Vendor Master Data-->Define Screen Layout per Activity (Vendors)
in that Display Vendor (Accounting) for FK03 and Display vendor (centrally) for Xk03
But there bank account no is not there.
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Hello,
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2. EUR A/c
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Thank you already for your suggestions.Hi,
You need to maintain the following in the Payment transactions tab of the Vendor Master:
Bank Key:
Select from the Standard Bank Keys that are already available in the system. If they are not available, you can create in T.Code:FI01. If they are available but with incomplete details you can edit the changes in T.Code:FI02. The details like Code/Name of Bank Key, Bank Name, Address, City, SWIFT code need to be entered. You can give the Code/Name of the Bank Key same as the SWIFT code if you do not have any details about the Bank Key from the Bank.
Bank Account Number:
This is to be given in the vendor master.
Bank Address and SWIFT Code:
No need to give these as they already forming part of the Bank Key.
Branch Code:
Branch code is identified in the Bank Account Number itself for each bank. Hence, no need to give these details separately.
Regards,
Kiron Kumar T. -
Hello I'm trying to create Apple ID without success for a long time.
And after checking with the bank details are correct with no successIf you choose US as your country while your bank details and credit card or PayPal account are from another country, then you will get an error not related to your details, such as 'the CVV number is incorrect', although it is correct.
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Do we have vendor bank details in MEDRUCK or any standard smartform
HI,
Do we have Vendor bank details getting printed on standard script(Medruck) and any other standard smartforms.
how can we test Purchase Order output.
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NagarajuHi,
In FBZP, while defining the payment method for the country, you have an option - Required master record specification. In this you need to select Bank details. This will make sure that when you assign this payment method in the vendor master, it validates if the bank details in the masters are maintained and also include it in the payment data set.
Please check and confirm.
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Anit -
Protecting Vendor Bank Details Display
Hi Gurus,
My company reimburse expenses to employee, for that purpose I have created seprate Vendor group for employee vendors.
Authorisatoin for create/change/display vendors are also available to Purchasing department, which is fine for normal vendors. But company don't want all the employee to look at the Employee Vendor Bank detail, which is in general master data segment.
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We used the existing vendor account group "REIS" and created separate roles for managing this vendor account groups (Authorization object F_LFA1_GRP-KTOKK). For the other roles we added all the account groups besides "REIS".
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Jean Daniel -
Dear Experts,
We are not able to get vendor bank details in payment praposal or payment list when executing F110.
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babu.Hi,
In FBZP, while defining the payment method for the country, you have an option - Required master record specification. In this you need to select Bank details. This will make sure that when you assign this payment method in the vendor master, it validates if the bank details in the masters are maintained and also include it in the payment data set.
Please check and confirm.
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Anit -
Hi SAP Experts,
In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
this is my client requirement
Please update me ASAP
Have a good day
Regards
SuryaCheck the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta
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