Bank Account Number Creating in IT0009
Dear All.
I have facing problem one my employee left from organizational on dated :01.09.2011 & rejoined from dtd: 21.10.2011 (Newly hired), So when i gone to create the his account number in IT0009 that time system was showing " This Bank account number is already existence". So please suggest me what i can change in system & how can i solved it.?
Please reply any one urgent..
Satish.
Hi Satish,
What my guess & understanding at this stage is,
There is a validation on master data entries for this particular info type to avoid in proper assignment of one employee account number to another employee like that. A BADI might be used to give the @this table level validation.
Get the Badi and do further condition along with Bank Key & Account number validations, if Possible.
Second, Try with info type attributes
Time constrains for info type 9 is T which means depends on time constrains class of sub type of that info type.and check the Possibilities with Display and selection dates, Try with the subtype info type attributes also..
P.S Do the proper activity and through testing.
Similar Messages
-
Bank Account number duplication in IT0009
Dear Team,
We want to stop the Bank Account number duplication in IT0009.
This is regarding the updating the Infotype 0009 for a personnel number in PA30. While updating a bank account number for any employee, system has to check whether the same bank account number is updated in the database for any other employee or not so that we can stop updating the same account number to different employees.
Please let me know how to address this.
Kind Regards
NagHi Nag,
You can use the following code in the include ZXPADU02.
DATA: v_bankn TYPE bankn.
CASE innnn-infty.
WHEN '0009'.
SELECT SINGLE bankn FROM pa0009
INTO v_bankn
WHERE bankn = innnn-data1+113(18).
IF sy-subrc = 0.
MESSAGE 'Bank Account is already assigned' TYPE 'E'.
ENDIF.
ENDCASE.
Pradeep. -
Bank Account number in IT0009 for Switzerland more than 18 digits
Dear Experts,
I encountered a problem when trying to create a bank account number in IT0009 for Switzerland. Because this Swtizerland bank account number is 21 digits which exceeded the current bank account number field length which is 18 digits only.
Thanks.
Regards,
YenDear Ram Manohar,
Thanks a lot for your reply. Before this I thought of putting the additional 3 digits in 'reference detail' field too. But the field 'reference detail' is not being showed at all when I change the bank key to 'CH' Switzerland.
Please advice if there's any other way to store the additional 3 digits of bank account number?
Thanks.
Regards,
Yen
Edited by: Choy Hoon Yen on Apr 18, 2008 4:59 AM -
Bank account number not reflecting while creating invoice some parties
Hi All,
We are facing following issue while creating invoice's for some particular parties.
Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
Kindly guide us regarding this.
Thanks,Hi Team,
If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
Thanks
Vinod K -
Hi,
How to configure to allow the bank account field (BANKN) in IT0009 accepting letters as bank account?
Regards,
JimHi All,
Issue was resolved. Configuration table v_005_b is responsible for the bank account format validation rule.
Regards,
Jim -
"entry in field bank account number is longer than 10 characters"
Hello Sap Experts,
The user is getting an error on saving the bank infotype. (0009). The user is trying to create a IT0009 for an international assignee.The error is "entry in field bank account number is longer than 10 characters.
The default characters allowed maximum specified in the technical field is 18 characters. The abaper also checked and confirmed that it is specified as 18 characters.
This is only for a single employee.
Please provide your suggestions.
Thanks
JyothsnaJyothsna,
You need to extend Bank Account number length....even though 18 will be the max length..by default assignment of length will be different from country to country. So you need to extend the length of Bank a/c number in trasaction OY17.....select the country and change the bank a/c number length to 18 and Checking rule to 5 max value length.
Mohan -
Bank account number field in Infotype 0009
Deal All,
My client's requirement is that in IT0009 the length of Bank account number (BANKN) needs to be increased for a particular affiliate. Currently the length is 18 Character and my client wants to increase it to character 20 for a particular affiliate.
Can anyone please let me know is it possible to do it. If it is not possible then what can be the other alternatives to met the requirement and the impacts of the alternatives.
Thanks & Regards,
Sandip Biswas.Dear Sandip,
Please refer to SAP Note 193078 - Employee/applicant bank details in Russia.
Maybe it is nor specific for your case but SAP recommends to maintain first two digits in Bank key field.
Please make sure whether this solution works for your case.
Regards,
Dilek -
Bank account number & Bank number structure for Chile
Hi,
Does anybody know how the Bank number & Bank account number structure is?
I do need to create a module for banks field (because it is not delivered in standard SAP). Does anybody do it before?
Thanks a lotDear Rafael,
Please check the following details for the Country Chile, which is as per the TCode 'OY17' :
Bank number length 15
Tax Number 1 11
Length of Bank Key 15
Besides, you also should check the box 'Other Data' which will take care of the internal check.
On the other hand, Conversion of bank details to IBAN is carried out by function module CONVERT_BANK_ACCOUNT_2_IBAN_<2 characters country code>. For example, for CHILE, the function module will be CONVERT_BANK_ACCOUNT_2_IBAN_CH.
For this, two function modules and two Business Transaction Events (BTEs) are to be created for each country:
1. Copy the SAMPLE_INTERFACE_00003030 function module from SAMPLE_INTERFACE_00003030 to
CONVERT_BANK_ACCOUNT_2_IBAN_??, in which you must replace the '??' with your country's name.
2. Copy the SAMPLE_INTERFACE_00003040 function module from SAMPLE_INTERFACE_00003040 to
CONVERT_IBAN_2_BANK_ACCOUNT_??, in which you must replace the '??' exactly as above.
I hope this information is useful.
Best regards,
Suresh Jayanthi. -
Bank account number is invalid
I'm try create a new business partner in EP, in standard menu "Account Management", and "Accounts". When I fill bank data appears the next message:
"Bank account number is invalid"
anyone can help me?
thanks in advance,
evaIt may not be PC-UI issue...It looks like customizing issue. Check in SPRO...
-
hi sapgurus,
There is no display of the 19th digit bank account number in DME file. But it's well-displayed in transaction PA20.
Can anyone pls assist me how 2 proceed..
I have checked in v_005_b and se11 (p0009) tables which says Bank account no length---18
Do i have to change into 19..so that DME file will created with 19 digits
Thx,
regards,
NAVgenerally
the bank key details will be configured by the fico people undr the company code
we in HR only updates
account number
bank key
whether it is cash or cheque etc -
Bank Account Number and PAN number
Hi All,
I would like to display employee bank account number in payslips of all the
employees.While doing pe51 config ,i used table as XBT and the field name as
BANKN.But whenever i run payroll bank account number is not pulled out from
Info type 0009.
The space in payslip is showing as empty.
Similarly i would like to know what table and fields used to populate PAN number of emp in payslip form.
I did maintained PAN number in 0185 info type.
Thanks !Hi,
You can create one field in payslip and populte it.
Do the coding in ( PERFORM allocate-to-windows-mod in payslip program)
Regards,
Manoj. -
Hi All,
I need to update a bank account number in transaction FI12. Reducing the number of digits from 11 to 10 digits, but every time I do it I got the error message:
Bank account number or bank number are not of valid length - AR212.
I already made some tests in transaction OY17 changing some country specific checks, but I still get the same error message.
Does anybody has an idea what the problem can be?
I already delete the bank account and try to recreate it, also did the same creating a new house bank, but also get the same error message.
Thank you so much for any help.
Amarildo Rapaci
Sealed Air CorpIf the issue is related to "bank account number" length, you should change the "bank account number" length in OY17 as per your requirement. You mentioned in your previous replies that you tried changing the "bank number" length in OY17, which will not help.
You are correct; post bank acct no. is in some European countries (Switzerland, for example), so changing that will not help MX.
Please also take a look at the following SAP Notes.
1. Note 1573150 - Check of bank account number for Mexico
https://service.sap.com/sap/support/notes/1573150
2. Note 659852 - Mexico: CLABE Verification of Bank Accounts
https://service.sap.com/sap/support/notes/659852 -
Bank Account Number not appearing in FF67
Hi Experts,
I created house bank and creted bank key, Bank A/c number also but iam unable to view Bank account number in FF67
Please reply urgent.
Regrds,
Maya.Dear Maya,
Can you Elaborated your Problem I didn't get you.
I tried FF67 it is showing. Bank Key
Bank Account (Bank Account Number)
If you satisfy this answer please give me points
Thanks & Regards
shankarsap -
Bank Account Number required in Master data
Hi Experts,
While creating Bank master i have to set bank account number should be required filed. In FI01 Transaction code it should be mandatory field. Where i have to change the settings.
Plz. help me its urgent requirement.
Thanx in advance.
Regards,
BhaskarHi Baskar,
You will not be having the Bank Account Number in the FI01 TCode.
Be clear in your question.
Regards,
Sreekanth.... -
FI12 - Swiss/Switzerland Post Bank Account Number
Hi All,
Please will someone help be to overcome the following problem:
My UK client has a subsidiary in Switzerland (ctry code CH) & I'm creating some dummy demo data for a presentation.
After creating a company based in Switzerland, in FI12 I created a house bank with currency EUR. After entering Account ID and currency EUR I cannot enter a dummy bank account number because I do not know the correct format.
Error message 'Hyphen is in incorrect position in post office bank current account no.' AR117 appears.
I checked in NetWeaver- Check country specific checks for 'CH'. There is a check for Post bank account number for maximum value length, without gaps u2013 but there is no mention of hyphens.
Please will someone tell me where I can check where the hyphen(s) should be in the Swiss post bank account number.
Apologies for posting such a long message and thanks in advance.
MelindaHi Melinda,
Please check if you have note 1248767 implemented. Also check the following information:
A Postfinance account number has a structure similar to 12-123456-1,
so there is always at least one separator.
Should the account numbers be presented in the non-post format, which
means a string up to 16 characters, the bank in the bank master must
not have the 'Postbank' sign activated (BNKA-XPGRO). Or the account
number validity check has to be deactivated for Switzerland
(transaction OY17, country CH, 'Further Checks', parameter 'Bank data').
There is not know new requirement regarding the handling of Postfinance
account numbers. Without the separators the validity check would not
be possible.
If you need to write the account numbers in a DME file without the
separators, and do not want to deactivate the validity check,
you can enhance the DME format to filter it out.
Also check note 109589.
kind Regards,
Fernando Evangelista
Maybe you are looking for
-
IPhone 3G won't connect to D-Link DIR-655 Wireless N Router
My wife and I picked up iPhone 3Gs last week, and we got home and instantly had issues connecting to our home's Wi-Fi. I assumed at first it was an iPhone issue, but think it's likely more an issue with my router. The router is brand new (two months
-
Need to know the table for sales org and sales area of role Sold-to in CRM
Dear Sir, Our server is CRM 5.0, I would like to download the data from CRM , however, I would like to know the table name which keep the sales org and sales area of role Sold-to in T-code : BP . However, we can't find the actualty table. Please kin
-
How to restrict the length of the input?
Hi all, could any one tell me how to restrict the length of the input string? My SOA Suite is 10.1.3.1 I tried the following; getting an error. <element name="RestrictLengthProcessRequest"> <simpleType name="SSN"> <restriction base="string"> <length
-
I installed Inbox Dollars toolbar, now Firefox won;t open at all. Using OS 3.6.8. Someone responded but I forgot to bookmark the answer, now I can't find it.
-
Creating Web Elements with Photoshop or AE?
OK, so I'm pretty fluent in Photoshop and After Effects. How can I use these skills to create interactive web elements? I'd rather not learn another product, but if I must, which one? Thanks!