Bank account number is not displaying in Payslip.

Hi
Please advice for the below mentioned issue:
Bank account number is not getting displayed in payslip. What i have observed is there are two entries coming in BT one is correct entry of wagetype /559 and another entry generating is of wagetype /470 where bank key is displaying 12345 and no account is coming.
Screenshot attach:
Please advice for the same on priority, what i am missing in config regarding the account number display on payslip.
Regards
Aparna

How did you do the confic in PE51 to capture the bank account number?
T-Code PE51 -> give your form name and then double click on single field , make follwing entries Table = XBT, Table field = BANKN, Identifier = /559

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Bank account number is not valid

Hi All,
Can you please help when maintaining bank details of vendor master at the time of entering bank account number getting following error
Bank account number is not valid
Message no. AR124
Please help.
Thanks

Note 572022 says
Summary
Symptom
Although you have already implemented Notes 507186, 144764, and 310988, the system generates message AR124 (Bank account number is not valid) during the check of a Swedish bank account number.
Other terms
FI_CHECK_BANK_ACCOUNT_SE, FI_CHECK_BANK_DETAILS, AR124, BANK_ACCOUNT_CHECK, bank account number, Sweden
Reason and Prerequisites
For the check of the bank account number in Sweden, there is no unique check algorithm. The banks use different check procedures, which are not published and cannot therefore be implemented. As a consequence, you may use bank account numbers which are indeed correct, but cannot be recognized as correct.
Solution
If the system generates error message AR124 during the check of a bank account number, you can define this message as a warning message in Customizing (transaction OBA5). You may also completely deactivate the check of the bank account numbers for Sweden (transaction OY17, deselect the 'Bank data' field).
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Hi Witek,
Please refer the below note ID:
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House Bank Account number is not allowing to update

Hello Expert,
I am using SBO 8.8 PL 15 and i an trying to update House bank account number but system is showing message as below
[House Bank Accounts - Acct No.] , 'Field cannot be updated (ODBC -1029)' [Message 131-183]
I have not attached House bank in company details-->Basic Initialization and BP are also not mapped with any House Bank in Payment System Tab.
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I want to change account number for one of the bank branch.
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Hi Bhavank,
Check you have enter any Transaction create For this Bank
Go to Administration / Setup / House Bank Accounts / Check G/L Account / Click on orange arrow / here Transaction are appear
If Transaction are to appear so not any kind of possibility to change Bank Account Number.
For that you have to nulify the transaction then you can do it. but this is not advisable to nulify transaction.
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Bank account number is not displaying in salary slip for some payroll areas.
Pls reply

Hi,
You can always use it using PE51 add single feilds use PA0009-acc no. give proper lenght to the feild
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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 !
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Points will be rewarded.
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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.
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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.
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Hi Team,
If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
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Hi,
I get a error bank account number not valid.
Country Netherland (NL)
IBAN - NL30CITI0105623879
SAP propose bank account as - 0105623879. But system shows error that "Invalid bank account number".
Debugging shows Bank account number is not valid.
Checked in many sites, it shows that IBAN is correct. But when generation back to account number, SAP says it is wrong.
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Hi,
Please refer SAP note 1333154 - IBAN NL: Account number not valid
Solution
The standard solution is to deactivate the validity check for Netherlands, or to customize the message type of the message AR 124, so that for instance a warning will appear instead of an error.
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SM
Edited by: shanumonu on Feb 6, 2012 6:47 AM

Bank Account Number and PAN number

Hi All,
I would like to display employee bank account number in payslips of all the
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The space in payslip is showing as empty.
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Hi,
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Few countries bank Account Number is mandatory and for few others it is not

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Is it related to Payment by other methods , other by Cash.

Hi Ranjeet,
You should ask this question to the person who has information about bank details but not process them.
Yes bank account is related with payment transactions. If you want you can make this field mandatory in customizing;
SPRO-Financial Accounting-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Customer Master Data-Define Account Groups with Screen Layout (Customers) or Define Screen Layout per Company Code (Customers) or Define Screen Layout per Activity (Customers)
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Remit-To Bank Account Number not seen in payment time??

remit to bank account number show in invoice level but at payment time it is not showing

Hi,
Remit to Account number is available in the Invoice under Scheduled Payments TAB ?
In the supplier configuration, under the Banking Details what is the priority stated for the respective bank account .... it should be 1 ...
Also check your Payment workbench form is updated with the latest version ..120.223.12010000.157 or above..
References
Remit-To Bank Account Information Is Not Defaulted Correctly In Payment Form [ID 1088793.1]
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Ivruksha

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
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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
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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?

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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).
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Julius

Bank account number of Svizzera

Hello
I need a problem about bank account number of Svizzera.
The number is not all numeric but contains "/" (88888/1s)
I use the program RFEBKA00 but this program doesn't accepts "/"
Can you help me?

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

Vendor Master Enhancement: Add '-' in Bank account number

Hi Experts,
I Have one small requirement where I have to add '-' at second last letter in Bank account number in FK02 whenever user will hit the Enter key.
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Best regards,
Omkar

Hello,
Go for BADI's,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Venkat

Bank account number is not displaying in Payslip.

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