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
Similar Messages
-
Bank Account Number from 18 Digits to 20 Digits --
Hi Experts,
Is it possible to increase the legnth Bank account number field from 18 Digits to 20 Digits. If yes, please let me know.
Thanks
Chandrahi chandra,
Go to FI12 and select ur company code and in that screen click on the Bank Accounts on the left side of the screen...in this screen u can see the Bank account number here u can change it.......
Assign me the points....
Ranjit -
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
SridharHi 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 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 -
AP - Invoice Workbanch : Remit-To Bank Account Name and Remit-to Bank Account Number is not available
Fields are not available.
What should I do to change values (activate LOV)
Regards
WitekHi Witek,
Please refer the below note ID:
Remit-To Bank Account Number Field Not Defaulting On Payment Run From Invoice Header (Doc ID 1360326.1)
Regards,
Viki -
"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 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 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. -
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 -
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,
HendroAre 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. -
Vendor Master Sensitive Field Confirmation (Account Number field) - Manual Payments
Hi All,
After reviewing a number of threads on this forum around what happens to payments when a vendor has a 'sensitive field' awaiting confirmation I had a a specific question around having the 'account number' as a sensitive field.
I have an instance when the 'Account Number' has been defined a sensitive field. In an example scenario a user has changed the Vendor Bank Account number and it is awaiting confirmation (through using FK08). Whilst it is awaiting confirmation a manual payment is posted against that Vendor, which Vendor Account number is used, the old one or the new one awaiting confirmation?
It also brings about the wider question of, if a sensitive field is awaiting confirmation and a payment is made against that Vendor what value is used, the old one or the new one that hasn't yet been confirmed?
Any insight would be great, thanks.Hi Johnny
We had a lenghty debate with SAP very recently and the thing is Automatic Payment (F110) wont happen if a Vendor is awaiting confirmation... But manual payments can be done
So, the system does not stop you for manual payments F-53 or 58... It should pick up the latest Account number
br, Ajay M -
Mass change of Vendor Bank Account Number
Dear Friends,
We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
Is there any standard utility available to do this? Or canthis be done using LSMW?
Thanks
RaviAre 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. -
Vendor Master Bank Account Number Changes
Hi,
Where are the changes of bank account number (New and the Old one) in vendor master data Reflected , is there any Table.??
Regards,
ArchitYou can see the bank account before and after values in vendor master display or change. Call up the vendor master (XK02 or XK03), go to the Vendor: Payment transaction screen, and then select the menu path Environment -> Account Changes -> All Fields. The bank account changes will be listed under the change screen heading "Vendor Master (Bank Details)". You may need to click the button "Entries" to see the Vendor Master (Bank Details). Double-click that line and you will see the before and after values for ever bank number change.
Example:
Entry Vendor Master (Bank Details)
Date Chgd By Co Bank Number Acct/IBAN
11/30/09 ?????????? US 043318092 987654321 NEW
11/30/09 ?????????? US 043318092 123456789 OLD
Hope this helps. -
20 digits long bank account number
Hi All,
We have a supplier in China with a bank account having 20 digits. Unfortunately we only have 18 digits for the bank account in SAP. What configuration needs to be done to enter this 20 digits long Bank account no in the vendor master data?Ajitha,
Are you in a position to use Bank Account Type (2 char) in combination with Bank Account Number (18 char)? That will give you required 20 digit number.
Changing internal field length of a field as commonly used as Bank Account Number isn't advisable. Do you have details on what type of business (specifically banking) transactions will occur with this Vendor? May be that will help in suggesting different solution.
HTH,
Manish Patel
Sr. SAP Solutions Consultant -
R12 Search on Supplier Bank Account Number
Hi,
We want to search our suppliers on the bank account number, which is stored at site level. But I'm missing
the field Bank account number on the Suppliers Inquiry Page.
Is is possible to add this field to the Suppliers inquiry page?Hi
Please find the attached document for the Bank details which you were Refering for . Also i dnt find any source for atatching the doc , so i will tell the naviagtion
Invoice > Supplier > Inquiry
Here clik you will the supplier page on the left hand side you will find the Bank details . Please give the bank account number and do the necessary transaction .
Please update me once ur question is rectified
Regards,
user12025158
Edited by: user12025158 on Aug 19, 2010 3:49 AM
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