Bank Details flexfield - Global Legislation

Hi All,
I just wanted to get the confirmation of the Bank details flexfield.
While we are defining the business group and assigning the legislation according to the legislation the Bank details flexfield will automatically get attached but for global legislations how the bank ff will get attached. As per my knowledge there is one Bank Details FF which is not having any legislation these will get attached to the global legislations.
My question is there any where we will attach the bank ff to the legislation from the front end?
Thanks and Regards,
Joshna.

Hi Joshna,
Bank flex field is the only KFF which you do not attach to a BG.
It is automatically derived from you Legislation code.
So for GB, it would be GB_BANK_DETAILS.
For a global/international setup with leg_code as say 'ZZ' a KFF with ZZ_BANK_DETAILS should get created.
Which you can then configure.
More Info can be found here - International HR and Payroll [ID 261452.1]
#Define Bank Key Flexfield Structure for the Legislation
The bank account structure for the new legislation is created during the setup process, and the appropriate legislation rule is created to ensure that the bank account structure is available within the legislation.
The bank account structure is named {Legislation_Code}_BANK_DETAILS and is created without any segments. You must, therefore, configure the new structure by creating new segments to capture the bank details of an organization or person.
Hope that helps.
Edited by: VB on Jun 6, 2011 10:00 AM

Similar Messages

Bank Details FF Creation

Hi All
I am trying to create my own Bank Details FF and then incorporate it in the Payment Method.
Some of my collegues say we can't create a Bank Details FF of our Own for the Payroll where as some says we can create. So, i am bit Confused. Please solve this issue.
The steps i have followed to create are:
1. Created a Business Group with the 6 KFF's
2. Went into HRMS Localization Seeded Data and Default Owning and selected Human Resources and Payroll as the
3.Went to Payment Types in the same Resp and Created my own Payment Type for Cash,Check and Bank.
4.Coming back to Payment Method in the HRMS Resp i am now able to view my Bank Details where as by default i am getting the Legislation Bank Details segments in R12 where as in 11i it is throuing an error.
I would be glad if any one could solve this issue.
Thanks in Advance
Srujana

Srujana
Bank detail flexfield comes with the product and based on the legislation you select the flexfield structure varies
My question wil be why do you want to create your own flexfield, does the seeded segment structure not meeting your business needs?

Who knows a Std. global data type for vendor bank details (ESR modelling) ?

Hi,
we are going to design some simple partner in ESR to be implemented in different backends using SAp global data types.
What i cannot find anywhere in there is a structure containing the standard fields of customer / vendor bank details. As this is a baisc to partner master - i hope anyone of you has done this and knows it.
The funny thing thing is, there exists a type called "BusinessPartnerBankDetailsID",
which is only used as reference in payment transactions but nowhere in bank details
Does anybody know a GDT to maintain BusinessPartnerBankDetails?
Thanks in advance & br,

No solution -closed

Bank Details of the employee

Hi All,
What is the structure linked with the "Bank Details Field" located in the following screen:
People -> Enter and Maintain -> Assignment -> Others -> Pay Method.
is it KFF or DFF? cause when I'm trying to fill the field, no LOV was appeared!
Thanks in Advance

It's "Bank Details KeyFlexField" and is a Key flexfield for Payroll.
You need to define this flex field structure for your localization and then try to setup with some List of values for each segment.
Hope this helps
Ram G

Online Payslip for Global Legislation

Hi,
Is Online payslip possible in SSHR for a global legislation installation in 11.5.9. SSHR V4.
If its possible, what are the things I should take care or any customization required. What the latest patch requirement, if required.
Info: Even though prepayments are completing no magnetic process or other processes are run. Is any process to be run for payslip to get updated and will it be applicable of global legislation.
Thanks,
Talim

Hi Ramesh,
Thank you for spending time.
I have already tried both cheque writer and BACS process but not working through.Both the requests are getting comleted. Fine, but the payment methods or updates after prepayments is not showing up in the Payroll process and results window.
Is there any condition like direct process to be run and payment status to updated as Paid only then payslip detail will be picked up. ( I running on global legislation).
Thank you,
Talim

Fields for selection in FPCJ : Bank details not showing for Postal Order

Hi Sap Gurus,
I have a requirement in which while recieving the payment from FPCJ of type postal order i am not able to enter the bank details.
which are available for Cheque payments.
In our system the fields to determine the bank account and bank details fields are not showing in FPCJ for PO type payments.
Kindly help me as to our client wants to put in the details of the bank in the FPCJ screen.
Regards,
Ankit

Hi Ankit,
I don't think there is a configuration to make the fields available for postal order in FPCJ. It needs to be customized.
Check this link which is little bit relevant to your posting.
BDT & Cash Desk (FPCJ) -- Removal of Postal Order Tab
Thanks,
VR

HT2589 when I try and log in my i-tunes account or my app store account on my i-phone it says "this apple I.D has not yet been used on the i-tunes store" it gives me 2 optins "cancel" or "review" I press review, enter my bank details but they decline..why

Hi can anybody help or advise me? I've recently bought the i-phone 4s, I've set up my apple I.D and password but everytime I try and log in it says "this apple I.D has not yet been used on the i-tunes store" I click "review" follow the instructions and agree to the terms and condition's, enter my bank details but it declines every time? I've tried both my accounts and its declined both, this stops me from logging in so I can't download anything for free or buy anything, my sister had the option of skipping the bank details part when she created her apple I.D and just enters her's when buying something, why do I not have that option?? And why is it declining my bank details...please HELP!!!!!

The details I'm entering are correct, I choose visa as my card type, enter my card number, enter my expiry date and my last 3 digts on the reverse of the card, enter my address and zip code plus my home telephone number, click continue and it says "the payment method you have selected has been declined, please enter another payment method". I've lost count how many times I've tried, I've typed my details in slowly making sure I put them in properlly and it still declines it, I've even tried makeing a new apple I.D and when I get to the bank details part it declines it again so I am forced to press cancel and all details are not saved so its just like I'm hitting a brick wall, its ******* me off!!! I can't even download any of the free app's because to do so you must log in but when I do it says "this apple I.D has not yet been used in the i-tunes store" review my details and can't get past the bank details part. So doesn't log me in, I'm honestly out of ideas

HT5622 why is it when I log into my id it comes up with reveiw and then put my bank details in, it says I need another way of payment even though all im doing is signing in

I tryed to log into my id so I can download apps but I had to put my bank details in and even though I was just signing in it said I had to use a diffrent payment option even though it was all right, I need help with what to do

Hi connor00015,
In order to access the iTunes Store, even for free apps, the billing information associated with the account must be up to date and correct. If you are being prompted to correct or update your billing information, you may find the following article helpful:
iTunes Store: Changing your payment information
http://support.apple.com/kb/ht1918
Regards,
- Brenden

Vendor bank details report

Hi SAP Experts,
In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
this is my client requirement
Please update me ASAP
Have a good day
Regards
Surya

Check the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta

Vendor with multiple bank details....paid to the 1st bank account while inv

Hello Experts,
We have a vendor with two bank accounts in the vendor master. Now while making the payment, I mean, which account will the money goes? at the time of F110 , we paid to the 1st bank account in the vendor master..
Settings in vendor master:
I 'name' the bank accounts in the vendor master, in the field Bank Type. While posting through MIRO, insert this code into the line item 'Patner bank' and the payment program will pick up the bank account accordingly BUT If I don't add this information to the Patner bank account, than always the first bank account will be picked up..
I want that even if don't add any info in partner bank in the line item, at the time of F110 , it should paiy to the 2nd bank account in the vendor master..
This is a very stupid requiremnt but our users wants like this only.
Kindly show me some light in this dark tunnel...please.
regards,
nupur

Hi Nupur,
In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
Hope this helps you.
Regards,

Vendor ledger along with cheque and bank details

Dear Experts,
I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
Vendor number 360002     Name      Neha Chemicals
posting date of invoice/payment     Document number of invoice / payment     document type invoice/payment     reference invoice/payment     documentdate invoice/payment     amount invoice/payment     partial clearing remaining amt     bank code     cheque number     cheque pmt date     cheque amt
10.05.2009     10000001     KR     1     11.05.2009     500     100     SBI     100000     11.05.2009     400
11.05.2009     20000000     KZ     1     11.05.2009     400          SBI     100000     11.05.2009     400
11.05.2009     10000002     KR     2     14.05.2009     3000          idbi     100001     15.05.2009     3000
12.05.2009     10000003     KR     3     14.05.2009     2000          idbi     100001     15.05.2009     2000
13.05.2009     10000004     KR     4     14.05.2009     40000          idbi     100001     15.05.2009     40000
14.05.2009     10000005     KR     5     14.05.2009     5000          idbi     100001     15.05.2009     5000
15.05.2009     20000001     KZ     2     15.05.2009     40000          idbi     100001     15.05.2009     40000
closing balance                          -     1000                    -
The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt
and remaining all invoices they have paid with one cheque that cheque number they want against that invocie
please observe you will get idea and give me your valuable inputs
appraisals are waiting.
Thanks inadvance
Nauma.

Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa.

SQVI - Report for vendor bank details.

Hi all,
I am using SQVI -- Quick viewer reporting tool to get the vendor bank details. for that i am using tables
LFA1
LFBK
BNKA
TIBAN
I joined the above mentioned tables by using table joins. I cross checked the vendors in Tcode: FK03.
But i found that the vendor is not having IBAN number in the transaction, where as list is showing the IBAN number.
So please clarify me why it is happending.
Regards,
Chinnna

Hi shiva,
I tried with the join conditions provided by you. But the problem is ...
If a vendor is having 2 IBAN numbers, then the first IBAN number is fetching not the two iban numbers.
Why it is not taking the first entry in FK03 tcode.
please give me some help.
Regards,
chinna

Enhance Retro Pay for Global Legislation?

Hi,
Is 'Enhance Retro pay' process available fro Global legislation if yes then how to configure it.
Regards
Majid

Yes, it is. Check -
What Localizations Support 'Retropay By Element' and Retropay Enhanced [ID 1118267.1]
And check these Notes on the setup -
Oracle Payroll RetroPay Enhanced - A Functional Whitepaper [ID 1484339.1]
Enhanced RetroPay [ID 373148.1]
Also -
http://oracle.anilpassi.com/retropay-enhanced-setups-2.html
Cheers,
Vignesh

Wrong bank details are showing in dunning printout

Hi,
wrong bank details are shown in dunning report,
Here system showing one bank account for normal gl's and
showing another bank account for special gl's in the same printout and in the same company code
From where these bank details are updated in the dunning printout(i.e which table or which field),
If i want to change these bank account details in the dunning printout,
how can proceed or how can i change,
please suggest me, help is appreciated
Points are guaranteed if your reply is helpful.
Thanks & Regards,
Shan

Hi,
Actually in dunning printout below mensioned sentence was displayed
'Please pay amount to ***** bank account'
In this i found that there are two bank accounts one is for Normal items and other is for Spl. GL items.
I have to replace account Numbers, so suggest me how can i do.,
Thanks in advance.
Regards,
Shan

If I create a new Apple id account with the same bank details for a old Apple id account will I lose my old account?

My daughter has created a Apple Id account with my bank details and I have an Apple id account myself on her phone it's comimg up with "This Device Is Already Associated With an Apple ID. If you turn on Automatic Downloads with your Apple ID, you cannot auto-download or download past purchases with a different Apple ID for 90 days." Does this mean if she presses cancel or transfer will my account be affected in anyway.

I set up FaceTime and Messages on four different devices with only one Apple ID. I used the exact method that is described in the video that AnaMusic has provided to you in the link in her response above. That method worked fine for my family, but you can create new Apple ID's just to use for FaceTime and Messages if you like. Many users prefer doing that as opposed to adding new email addresses.
IMO - using unique email addresses (like in the video) makes sense, because we (my family) all have different email addresses anyway, and it was very simple to add each family members email address to both apps and remove my Apple ID email address as the contact address on each device.
BTW .... if you are using your Apple ID on both devices - your phone number should be the number that is showing in the settings - not you daughter's. Did you set up the Apps with your Apple ID?

Bank Details flexfield - Global Legislation

Similar Messages

Maybe you are looking for