Authorization-Infotype Bank details

Hi All,
While changing infotype 0009-Bank Details, we are facing the authorization missing for SAPDBPNP.
Please throw some light on why this would be needed to modify infotype bank details.
Thank you.
Regards.
Nishy

Hi,
This is releated to your authorization issue because PNP is the Logical Data Base. Take a screen shot of su53 and discuss with your basis team.
Thanks,
Dora.

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How to add payment methods in infotype Bank Details

Hi to all, could someone help me in this question: i want to add payment methods in infotype 9..how i can to that?
i have clue that is going to this view: V_T042ZL and also i dont know what options i have to choose...can anyone help me??
regards
Mário

Hello Mio,
Please try the below IMG node.
PERSONAL MANAGEMENT---> Personal Administration >Personal Data-> Bank details--->Define payment methods.
This will make it a bit simpler.
But you are at the right place.
Best Regards.
Karan.

Restrict bank details update in vendor master in PRAA Tcode

Hi,
In program RPRAPA00 and skip the function which populates the vendor master banking details from the HR Mini Master Subtype InfoType Bank Details 0009.No bank details should be written into the employee vendor master.
My question is in which user exit i have to write my logic and how can i skip this functonality.
Regards,
Gurunath

Hi all,
under the badi BADI_EXITS_RPRAPA00 method SET_VALUES_FOR_BLFBK is updating the vendor banking detials updation from HR mini master.now how can i skip this implementation.
anybody knows solution revert back.
Regards,
Gurunath

Bank Detail

Hi Sapients,
I want to pay payment thru bank, I have ran the DME and it generated the Run number and date.
What is the next step and who will download the bank data????
There is no field to maintain the branch in IT0009 for Bank Account number any idea how to do?????

Dear Prabhu,
Maintain proper entries in IMG(Transaction SPRO) under
Personnel Management -> Personneal Administration -> Personal Data -> Bank Details
In this section you make the necessary system settings for the infotype
Bank Details (0009).
The Bank Details infotype is used to store the name of the employee
receiving the net pay and his/her bank details.
The relevant banks, a record of which is accessible via a Bank Key, are a component of the Accounting master data (financial accounting, creditors, master data, bank) and are not dealt with within the framework of IMG activities for Personnel Administration and Payroll.
Hope this will help.
Regards,
Naveen.

Issue with Bank details infotype,

Dear Experts,
I have an issue from the client.
An employee was hired as trainee in last year on 1year trainee period. In month of March his trainee period was over and separation action was performed on same.
He was hired in system as permanent employee with new employee code from April month.
But when clients are entering bank details within Bank details infotype, his data is replacing old Bank details infotype.
So is it possible to stop folwing data from new IT09 to old IT09 and without delimiting the old IT09.
regards,
Surekha

Surekha:
I do agree with sikindar, actually your issue is in confussion....
Wat exactly you want and first of all y your terminating employee in between his service period, your thing is employee got permanent from trainee position, so for this you need to run the confirmation action rather seperating this employee and hiring another employee with a fresh employee code....
so Pls tell us wat exactly you want to and wat exact problem your facing in IT0009.
Regards,
TATA

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.

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

Vendor Master Authorization for the BANK DETAILS

I have a question about authorization to display the bank details for a vendor. Right now, all of our users can display the vendor master name and address (which is the GENERAL DATA --> ADDRESS screen. We want most of these users to continue to be able to display the ADDRESS screen, but NOT be able to display the BANK DETAILS (which is the GENERAL DATA --> PAYMENT TRANSACTIONS) screen. How can that be done, since they are both on the GENERAL DATA screen?

I didn't use OB33, I used "Group Fields for Vendor Master Records" in SPRO. I assigned the bank fields to a field group, if I specify the field group in the F_LFA1_AEN auth object, then the users can still display the bank data (because there is no activity in that auth object). The users are given access to display the general fields, but I don't want them to display the bank details.
What do you suggest now??
Message was edited by: Bonnie Mohammadi
Message was edited by: Bonnie Mohammadi

Infotype 9 Bank details Issue

Dear Experts,
Please suggest to solve below issue,
One employee joined in June month (02.06.2014) and first month payment given as cash payment, So Infotype 9 maintained as cash payment and had run payroll and posted to FI for June month successfully.
And july month salary paid as cheque payment, So Infotype 9 delimited and from 01.07.2014 maintained as Chequeq payment then while execute july payroll, the net payment is coming with two month salary, Cumulating June payment in July period salary,
I tried below steps to solve the issue but still it's cumulating 2 months salary in net pay,
1. Checked in PC_Payresult , for June period BT not generated, only July period BT got generated with 2 month amounts.
2. IT0003 ( Payroll status) Maintained only from July (01.07.2014) and ran payroll but the issue is remaining same,
3. IT0009 (Bank details) 02.06.2014 to 30.06.2014) maintained as cash payment and for the period 01.07.2014 to 31.12.9999 miantained as cheque payment and ran payroll but the issue is remaining the same.
4. plan to delete Jun payroll and maintain check payment in IT09 since employee hired date (02.06.2014),
but June payroll already got posted, and there is no posiablity to reverce this one emplyee posted document, (if reverce the document all other employees june posted document need to be reversed).
5. Maintain the difference amounts in decuction WT at IT 15 and in payslip it's comming with correct result, but it's give mis match in FI posting.
Below screens for your reference:
Screen (PC-Payresult) BT not generated for June period.
BT generated in July period cumulated with june payment.
July RT for reference :
BT for Reference
Please suggest the possibilities to solve the issue.
Thanks & Regards
Prabu

Hi Prabhu,
I am not sure but try with the below mentioned hope your issue may get resolve.
And also provide the screenshots, if any custom PCRs are written for X047 & X050.
Regards,
Narayana

Authorization restriction for bank details in FK03

Hi,
Please help me in restricting display of Bank details (payment transactions) in vendor master when we use transaction FK03 or XK03.
Thanks,
Nitish

Hello Nitish,
You can protect all general data (i.e. address data, payment transaction
data, ...) with the authorization object F_LFA1_GEN. However, it is not
possible to protect only bank data using authorization objects.
As a workaround(!) for your requirement, you can do the following:
1) Use the IMG Customizing tool (transaction SPRO) or transaction OB23
     directly to define Payment transactions data as "Suppress" within
     transaction FK03 and as "Display" within transaction XK03.
2) The use of transaction XK03 should only be allowed to the managers,
     but not to the normal users who should use transaction FK03.
Hope that helps,
Jon

SAving Bank details in infotype 9

Hi Guys,
When i am trying to save a bank account in infotype 9 i get an error " Please do not enter bank data for payment methodxyz .
Can anyone please help me on this.. do i need to create a new payment type for this..
Regards,
Chinmaya

Hi Prakash,
In IT0009 , we will be entering the bank details.
1) If your payment has to be done thru check, then you have to select the payment method as Y (or verify the data in f4 and select the approproate data). No need to enter remaining fields like Bank key , Bank Account and Bank Control Key .
2) If no payment method key is entered, payment is assumed to be in cash.
3) If you are going to transfer the payment thru Bank, then you have to enter Bank Key , Bank Account , and Bank control key.
Always try to enter the data from f4, and dont try to just enter manually.
Hope this is the solution which you are looking for..
All the best.
Regards,
Sri..

Restrict bank details in ESS. allow two other bank records infotype 0009

I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of 1. But the ESS application does not us the same screen user exit as the back end. Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi. I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface. I have been looking at the hrxss_per_new_p0009_xx functions. I would like to accomplish this without changing the java code, if possible

Hi Dominic,
I am just checking to see if you ever successfully implemented this solution in your portal? We need to implement the same logic, and I am having trouble taking into consideration the future dated records that an employee might attempt to create. E.g. if an employee already has 2 records dated 01/01/2009 - 12/31/9999, then attempts to create a new record dated 06/01/2010 - 12/31/9999, this record will cause the employee to have 3 records in the future, starting 06/01/2010, but this should not be allowed.
Please let me know if you built these checks into your user exit, or if you are aware of alternative methods to check and implemented this requirement.
Thank you.

Infotype for Bank details not highlighted even though user has access

Even though a user has Bank details maintain role with P_PERNR object's authorisation field as R and W, in his PA20 - Personnel data tab - In infotype text- for Bank details there is no tick / correct mark. Doesnt the tick mark depend on all the authorisations that a user has or can perform? Please help me to understand it clearly

Thanks for the input, I just want to clarify one more point that the user i am reffering to is an old user and his details such as bank information should have been maintained. But in this case the user / HR has not maintained it and once it is maintained it will show as tick mark is it ?

How to Add IBAN Field in the Bank Details Infotype?

Hello All,
I need to know the procedure for How to add IBAN field in the bank details infotype?
Could anyone help me please.
I m new to SAP HR.
Immediate help will be appreciated.
Thanks.
Regards,
Mudassir.Imtiaz

Hi mudassir,
For IBAN implementation:
1. Implement SAP Notes 925410, 1409674, 1405521
2. Go to t-code FIBF - From menu select Settings - P/S Modules - of an SAP Application - Create entry
For Turkey we've added the following entry (depends on country) :
00003040 TR CONVERT_IBAN_2_BANK_ACCOUNT_TR
3. Go to V_T588M for module pool MP000900 and screen 2000 select IBAN & Q0009-IBAN00 fields as standard.
4. Go to table T77S0 and make value of ADMIN IBAN entry S.
Regards,
Dilek

Restrict the user to create two bank details (infotype 009 subtype 001)

I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of 1. But the ESS application does not us the same screen user exit as the back end. Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi. I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface. I have been looking at the hrxss_per_new_p0009_xx functions. I would like to accomplish this without changing the java code, if possible.

Are you sure this belongs to PI?
Regards,
Prateek

Authorization-Infotype Bank details

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