Bank Account number encryption similar to Credit card

Hi All,
Standard SAP supports the encryption of credit card in ECC and CRM but not for bank account details. Does anyone have experience in implementing/enhance the program to encrypt/decrypt bank account number or bank key?
Cheers
Vinod

Any comments please?

Similar Messages

  • Hide or Encrypt Bank Account Number

    Hey Guys,
    The client has a requirement in FK03 to hide/encrypt the bank account number in the bank details table in the tcode FK03. 
    When using the transaction FK03, I am having a problem with hiding or encryting a user's bank account number.  When you execute the FK03 transaction, select a vendor and go to the next screen, you are then taken to the Payment Transactions Screen.  User bank account information is displayed on this screen.  I do not want the entire table hidden, but I am unable to hide or encrypt the bank account number.  I am unable to find any authorization objects to control this specific field.  Does anyone have suggestions on how to implement this?

    If all users except the accounting department may not see the number, and the accounting department must be able to see the number from the standard transactions in this application area (e.g. FK03, XK02, etc), then you will be best off looking for an enhancement point via which you can add your own coding.
    The easiest and least intrusive way in my opinion would be to find one which affects only the payment transactions screen but regardless of the transaction context, and if the user fails an authority-check of your own invention - then modify the internal table to replace the real number with a bogus one.
    But remember that if the user can debug in display mode, then they will display the internal table before you modify it, unless you DEFINE it in a macro... (but that is again intrusive, and there still are ways).
    If you choose the encrypt / decrypt route, then you will have to fight with the field types of the bank table and can still make the same mistakes... except that someone looking directly at the table via a data broowser will not see much either... (until they find the decryption function and run that).
    Please also a take a look at [SAP Note 1257033 - Cookbook: Modification/enhancement for standard SAP system|http://service.sap.com/sap/support/notes/1257033] before proceding with an enhancement.
    Cheers,
    Julius

  • Always put the right number to verify the credit card, but it always appears that the number is not valid.

    Always put the right number to verify the credit card, but it always appears that the number is not valid.

    Check your billing address information.  iTunes uses the USPS system to validate the CC billing address.  You could either try;
    1.  Look at your paper or online bank statement
    2.  Go to usps.com and look at zipcode lookup.  Enter your billing address, submit and look for any change.  A simple "A" versus "a" could make the difference.

  • Bank Account Number is 22 characters

    Dear Friends,
    We are working in 4.6V. The Country is GB or Great Britain. In the configuration the bank account no is 18 characters.
    As i  know, Bank account number cannot more than 18 characters.
    Is there any scope to increase the bank account number field to 22 characters?
    Please advise.
    For ECC 6.0, Can we input bank account number which has 22 characters?
    All the help will be greatly appreciated.
    Regards
    Sridhar

    Hi Sridhar
    Usually it is not recommended to increase the length of the characters for bank account numbers. But if you have the authorization and need, then goto OY17 and change the length as per requirements.
    Also, the usual way people tackle a similar problem for Chinese companies is by adding the remaining digts/characters in the Bank Key section or in the Reference Field ... This is a solution if OY17 does not help you.
    All the best!
    Regards

  • 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.

  • 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.
    Melinda

    Hi 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

  • Regarding Bank key and Bank account number

    Hi All,
    I have a query regarding Bank key and Bank account number.
    I want to set bank account number length as 9 digits. so I set it @ below path
    SPRO -> SAP NetWeaver-> General settings -> Set countries -> Set country specific checks.
    I tried to change the bank account number length to 9 digits from existing 10 digits using transaction FI12.
    But while changeing the bank account system throws an error like "Bank account number or bank number are not of valid length".
    Can any one suggest solution on this?
    Thanks in Advance!
    Regards,
    Nidhi

    Dear Nidhi,
    It seems that earlier bank account number contained 10 digits and then setting was changed to 9 digits that may be the cause of the error. Do one thing, go back to country setting and restore the bank account number digit to 10. Then make changes to bank account number to 9 digits. Make similar changes to all bank in your company code which has 10 digits.
    Then go to country settings and make account number digit to 9 digit which will prevent bank account number to be 10 digits created in future.
    Regards,
    Chintan Joshi.

  • Please  i went back a refund i use my  account without a credit card  than i purchase a app with 200 dollars and it was purchased an d my account do nest have a credit card

    please  i went back a refund i use my  account without a credit card than i purchase a app with 200 dollars and it was purchased and my account does not  have a credit card  and the money was taken from the credit card

    Contact iTunes:
    Apple - Support - iTunes - Contact Us

  • I create a new apple account but i dont have credit card.what should i do, i create a new apple account but i dont have credit card.what should i do

    i create a new apple account but i dont have credit card.what should i do, i create a new apple account but i dont have credit card.what should i do

    Hi fahmeed,
    Thanks for visiting Apple Support Communities.
    If you need to create an Apple ID (iTunes, iBooks, or App Store account) without a credit card, see the instructions in this article:
    Creating an iTunes Store, App Store, iBooks Store, and Mac App Store account without a credit card
    http://support.apple.com/kb/HT2534
    If you already have an account created, but need to change the payment information, see this article:
    iTunes Store: Changing your payment information
    http://support.apple.com/kb/ht1918
    Best,
    Jeremy

  • I would like to know which bank is accepted as payment through credit card in istore

    I would like to know which banks is accepted as payment through credit card in istore
    Im planning to buy macbook air

    You don't say where you are. Apple's Help pages for the USA store say:
    The Apple Online Store U.S. accepts credit, debit, or check cards associated with a billing address within the 50 United States and the following U.S. territories:
    American Samoa
    Armed Forces Africa
    Armed Forces Americas
    Armed Forces Canada
    Armed Forces Europe
    Armed Forces Middle East
    Armed Forces Pacific
    Guam
    Northern Mariana Islands
    Palau
    Puerto Rico
    U.S. Virgin Islands
    In the U.S., we accept:
    American Express
    Discover
    MasterCard
    Visa
    (end quote). The bank actually issuing a card such as Visa or MasterCard is immaterial.
    In the UK Apple accepts
    VISA
    MasterCard
    American Express
    Maestro/Switch
    Solo
    both credit and debit cards.

  • I cant create account because i dont have credit card but I have ipod touch and I need it to download free games and other stuff

    I cant create account because i dont have credit card but I have ipod touch and I need it to download free games and other stuff.Is there any option i can write i dont have any credit card?
    Sorry abaot my english

    Hi...
    Click None in the Payment Information window.
    Instructions for either using your iPhone or a computer > Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card

  • Payment Process Request Status Report - unmask bank account number

    Dears,
    My requirement is to unmask bank account number in Payment Process Request Status Report (short code: IBY_FD_PPR_STATUS_PRT). It is possible to achieve?
    Thanks for any help and suggestions.
    Rgds,
    Marcin

    Sunil wrote:
    Guys,
    Can you please tell me what is the Data Definition name associated with Payment Process Request Status Report.
    Looking forward to your replies.
    Thanks.
    -SunilLogin to (XML Publisher Administrator) responsibility and click on Templates, query "Payment Process Request Status Report" and click on Go and this should show the "Data Definition". You can also click on "Payment Process Request Status Report" link and get all the details (Template Files, File name, Localized/Translatable Template ..etc).
    Thanks,
    Hussein

  • 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
    Nag

    Hi 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.

  • Vendor bank account number

    Hi All,
    How can i extend the length of Vendor Bank account number up to 20 Digits character over the SPRO.which max length in that field is 18 digit
    Could any one help me out in this case...
    Rgds,
    Hendro

    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
    then check this Fm ..
    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
    regards,
    vijay.

  • Can we display the bank account number of a vendor in the payment list(APP)

    Hi Experts,
    After APP run ,when i dispaly  the payment list there exist the vendor adress details but no bank account number of vendor !
    Please confirm whether vendors bank account number can be displayed in the payment list or not?
    Note:- 1.I use programme RFZALI20 to dispaly payment list . 2. In the vendor's master data the bank account number is already maintained.
    Points will be rewarded.
    Regards,
    Ramakanta

    Hi Suresh,
    Thanks for your quick response.
    How can i dispaly the DME file ?
    As i mentioned to dispaly payment list use programme RFZALI20.
    I checked the configuration and found that payment programme RFFOUS_C is assigned against payment method "C" in the country setting.
    Note:-  We have 8 (eight payment methods) but "RFFOUS_C" is assigned only agaisnt payment method "C" (check) not against any other payment methods.
    We have a payment method "G"(Empl Payment method) and against this payment method the bank account number of vendor is displaying but not against any other payment method.
    I am confused...please help me.
    Regards,
    Ramakanta

Maybe you are looking for

  • What is the PPPOE and PASSWORD

    We are trying to connect a PS3 to the fios router and its asking for the PPPOE and PASSWORD.  What is this?  How do we find this out? We tried our Verizon username and passcode.  That is not working.  Plz help!

  • Authorization default values of transaction /MRSS/PLBOMGR for object /MRSS/

    Hello,   When I add the tcode "/MRSS/PLBOORGM " throuh the menu tab and when I go the authrization tab and click  on either     Change Authorization Data or    Expert Mode for Profile Generation the is an error message stating the following : =======

  • Restricting Authorizations to Variants at User level

    Hi SAPians, Can you help me to know how can I restrict variants to be displayed for particular users.? Example: I am creating 5 variants in EMMACL transaction and give authorizations for the users only to particular Variants as below: 1. Variant1 -->

  • Unable to view documents - related to territory management?

    Hi In our project, the users are assigned to the territories via org positions. In a typical instance, out of the two users assigned to the same territories, one is able to view a document and the other is not. I have checked the position/ territory

  • Where are photographs stored on my computer?

    as have all my pics on a separate hard disk, want to delete a double i have on my hard disk - problem is cannot find that file anywhere. where do i access in iphoto where and how to put the pictures? yes, tried in the Pictures folder, but there is no