Bank Control Key

Hi Experts - How does the Bank Control key(BKONT) entered in the vendor master affect the Direct Deposit output file. Can we specify '01' and send it to the checking account or '02' and send it to the savings account. Doesn't work in our case.
Any input will be appreciated.
Thanks
Sam.

Hi Sam,
We had the problem whereby when we leave the field blank, the system defaults 01 even though the account may be an 02 for savings. When the bank receives the file, the item will reject and force someone at the bank to manually process the reject by pointing it to the correct account type. However the bank should be sending feedback in the form of NOCs (notifications of change) to let you know that the wrong acount type is being included on the item.
We resolved the problem by making an entry in the field manditory using a user exit so that if someone accidently leaves it blank, that a hard error is received forcing them to make the correct entry.
The user exit we used is SAPMF02K_001

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Activation of Bank Control Key field (P0009-BKONT) in IT 0009

Hi,
We got a requirement to activate Bank Control Key field (P0009-BKONT) in IT 0009 for the Countries Barbados, Dominican Republic and Trinidad & Tobago.
For activating this field, we copied a new screen for each country for IT 0009 and made the field P0009-BKONT as Standard in T588M (Screen Modifications). Updated the feature P0009 also.
When checked IT 0009, Bank Control Key is not found. Again, we have added the entries for these countries in table V_T521A (Bank details: Relevance of special fields) by selecting Control Key as Relevant.
Still no luck. Bank Control Key is not seen in IT 0009.
Can someone help me by providing solution how to activate field P0009-BKONT for the above countries. Thanks !!

Hi Sai,
You mean system uses this new screen but you don't see the field on it?
If this is npt the case and system does not select the right screen check the feature P0009 in PE03.
Regards,
Omid

Vendor Bank Details - Bank control Key for Spain

Greetings,
Can anyone tell me how to maintain the bank control key for Spain in the vendor master data? I can see that Spain uses the key to check the combination of bank number and bank account number, and it looks like the validation points to table BNKAIN. However, where do I get the two digit bank control key (from the vendor?), and how do I maintain it in the table (this table is buffered)?
Any advice you have would be greatly appreciated, and I will gladly assign points for helpful responses.
Thanks!

Hi Eric,
Thank you for your quick response. My problem is not location of the field itself, but rather on what data to use to populate the field. There is no input help for this field, and the system issues an error message every time I try to populate the field. We ran a trace and discovered that the system appears to be running a check against table BNKAIN. I think perhaps I need to maintain that table, but cannot figure out how to access the table to maintain the entries. Do you know how to maintain this table, or is there a specific bank control key that should be used for Spain?

Vendor bank control key

Hi,
does anybody know the bank control key for italian banks.
when I upload vendors containing italian banks information, it asks for a bank control key...and it is mandatory. I am thinking there will be a specific value for italy.
Regards,
Vijay

okay i assumed it as already existing vendor with u ..
BNKA -- FOR THE MASTER BANK
T005-COUNTRY
then look for control key in
may be check this in table TIBAN for a particular entry .
hope this helps ..
regards,
vijay

Bank Control Key for Spain

Does anybody know how the Bank Control Key works for Spain.
The help on the field LFBK-BKONT is not that helpful.

Hi,
This is a key for checking the combination of bank number and bank account number. Permitted length, characters and other country information for Spain are :
The bank key has eight digits (4 positions stand for the bank number + 4 positions for the branch), is numerical, and without gaps.
The bank account number has 10 digits, is numerical, and without gaps.
The control key has 2 digits and is numerical.
The bank key, the bank account number and the control key are checked simultaneously.
If an error message is displayed when entering bank data, you should check whether data has been entered correctly. Here's a sample.
Country Bank key Bank account Control key
Spain 00120345 0000067890 03
Hope this helps. I had copied this from a note long back and can look for the actual note if required.
Cheers !

Deactivate mandatory check bank account,bank control key

For certain Italian customers we use payment method 'R' where it is only necessary to have a bank key and no bank account or bank control key. Unfortunatly SAP always asks for those 2 when you enter a bank key. In other words, you cannot only enter a bank key.
We don't like to enter dummy bank data in order to get the data in without errors. Is there a way to deactivate the mandatory check on bank account and bank control key when you use payment method 'R'?
Thanks in advance.

Hi Tom,
You can try to change the Field checks of the countries, but it will work for all applications of these data for the bank data for this country. See SAP Note 31203 ' Entry of bank data w/o bank number (bank code)' as a sample.
I hope this helps you
Regards
Eduardo

PA30 - field "Bank Control Key" hidden for Brazil company code

Dear friends,
We are facing problem when we use PA30 to create a Personnel nr. for contry Brazil. We need to have the field Bank Control Key visible in the screen but only for other countries this is opened.
Does anyone knows the way to setup PA30 to have the field Bank Control Key opened in the infotype Bank Data where we can enter a specific content to Brazil ?
BR,
Alessandro

Hi,
In this table T588M you can make change to the fields in your infotype.
Hope it helps.
Regards,
Edoardo

Create new Bank Control Key !

Hello ,
I did not find how to create a new Bank Control Key . Can you help me .
Thank you .

Hi
This field contains a key for checking the combination of bank number and bank account number.
Use USA
In the USA, this field determines whether you are dealing with a savings or checking account (if you do not enter a value, then 01 is taken as the default):
01 Checking Account
02 Savings Account
03 Loan
04 General Ledger
In India this field specifies the bank account category of the employee. The account categories are defined as follows:
10 Savings account
11 Checking account
Hope the information will be helpful for you

BP searh help for Bank control Key (with restricted values)

Hi all Wise men
Please suggest me a way to add search help to screen field (GT_BUT0BK-BKONT) table field( BUT0BK-BKONT ) with values 01,02,03,04,05 in Txn BP.
Sorry Iam new to BDT events and BUPT Txn.
Also Please suggest to which BDT event can I attach a search help through FM 'F4IF_TABLE_VALUE_REQUEST' .
Thanks a lot
Arjun

u can refer to this standard program :BCALV_EDIT_08
also u wont get the list of values automatically..
declare a class :
CLASS LCL_EVENT_HANDLER DEFINITION.
PUBLIC SECTION.
    METHODS :
    handle_on_f4 for event onf4 of cl_gui_alv_grid
    importing e_fieldname es_row_no er_event_data,
ENDCLASS.               "LCL_EVENT_HANDLER
implementation of class
here u pass ur internal table what u want to display as pop up for f4 help.
*&       Class (Implementation) LCL_EVENT_HANDLER
       Text
CLASS LCL_EVENT_HANDLER IMPLEMENTATION.
*Method to handle F4 click.
Method handle_on_f4.
Function to create a popup and passing the values of internal table in it.
      CALL FUNCTION 'POPUP_WITH_TABLE'
        EXPORTING
          ENDPOS_COL   = 60
          ENDPOS_ROW   = 60
          STARTPOS_COL = 5
          STARTPOS_ROW = 5
          TITLETEXT    = 'pop up'
        IMPORTING
          CHOICE       = wa_grid-zfield
        TABLES
          VALUETAB     = ITAB
        EXCEPTIONS
          BREAK_OFF    = 1
          OTHERS       = 2.
      IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        RETURN.
      ENDIF.
endmethod.                    "handle_on_f4
ENDCLASS.               "LCL_EVENT_HANDLER
hope this gives u some idea.

Citibank Bank Account - No Control Key Exists

Hi,
I have tried searching in the forum something related, but no success.
I am setting up Bank accounts under House Banks in FBZP and for Citibank there is no Control Key information given.
Here in Brazil the Bank account number does not contain the CONTROL KEY as the majority of banks.
In this case how should the field be set up?
Any input is welcome
Regards
Roger

no input received

Key code + Control Key

Hi friends,
Please tell me what is a Key Code in "Payment Methods" and Control Key in "House Banks Set Up Window".
Rgrds
Jimmy

Hello,
using SDK help file --> tab search --> search function, you will find the answer of your questions. Just type payment method.
let me know if you can't find it out.
Rgds,

Media controls keys does not work on iTunes?

My keyboard has those "Media Controls Keys" on it (just like Play or Stop etc.) but it won't work with iTunes, unless iTunes is on the front of all windows. I used to use Windows Media Player and it can work with the Media Controls Keys even the player is minimised. Are there any ways simply changing settings with iTunes and solve the problem?

Hello,
I don't have a W541 myself, but here are a few things to check, in no particular order:
Have you checked with your IT department? Maybe they set a poilicy to disable the card reader.
Is the card reader correctly enabled in the UEFI firmware?
Have you run ThinkVantage System Update and Microsoft Update to confirm all of the various Lenovo and Microsoft updates are installed?
Do you still have the OS image the device originally shipped with? If so, does the card reader work under that?
Regards,
Aryeh Goretsky

Control key (^) combined shortcuts does not work on mac book pro

All shortcut combinations with the control key (^) do not work. I´m using Mac Book Pro 13 (late 2013) with Os X Mavericks 10.9.4

The Logic Board is the Main system board. In the Windows world better known as the Motherboard. Except with Apple Mac computers the CPU and the GPU are Soldered to the logic board and if it is a Retina screen model the RAM is also Soldered to it.
So replacing the Logic board is like replacing the compete system and costs accordingly.
But there isn't much else you can do if you can't get that switch unstuck. Or just go without sound from the built in speakers. They aren't that good anyway.

HELP! Is there a way to change column information in iTunes such as name of artist, genre etc, other than deleting them one at a time? Such as the way you delete an entire group of songs by holding down control keys or selecting the Select All command.

HELP! Is there a way to change column information in iTunes such as name of artist, genre etc, other than deleting them one at a time? Such as the way you delete an entire group of songs by holding down control keys or selecting the Select All command. Thanks.

If you select all the songs you want to change, Be it one song or an akbum, or an Artist, Or Genre, or playlist. Then Right mouse click and Get Info. You then get a slightly different from normal Get Info box as this is the One for Multiple items.
In there have a look at the tags and see if the one you want to changes is in there. There are a few tabs so if for example you wanted to change the Media Type from Home Movie to Movie go to the Options tab and select Movie and OK and it will change the whole selection.

Purchase order does not contain a confirmation control key

Hi expert
I have not set any confirmation control key in Purchasare order, still at the Migo, system is showing error at depot.
I have check the same thing with manufacturing plant, system dont show me any error.
Regard
Nabil

Hi,
I f the confirmation control key is maintained in PUR.info record is automatically will fetch into PO though you have not selected manually in PO. The CC maintained in vendor master or PIR can copy into PO. In your case please see whether inbound delivery is needed to perform GR? CC implies many types of confirmations like order acknowledgement, advanced shipping notification or confirmation of delivery dates. Please see specifically to the error. Try to know the type confirmation system needs to post GR. Thanking you.

Bank Control Key

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