Bank details if bank country is Greece

Hello,
Anybody knows how to enter bank details if the bank is from Greece?
I have IBAN number but I don´t know how to enter bank key and bank account.
Thanks!!

DEAR
iban is maintained at 2 levels at customer master level and at house bank
go to FI12 and maintain the bank details. what is the problem?
if you want bank account and key based on IBAN number.
use
CONVERT_IBAN_2_BANK_ACCOUNT_GR
REGARDS
ROHIT

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Bank Detail (Other Bank issue)

Hi Experts,
I have maintained infotype 9 (bank detail) for same time in main bank and other bank. but payroll data pick other bank detail (when both maintain). I want to pick main bank data. In case of cash payment, only I knowlegde purpose detail maintain in other bank.
So How can I remove this problem. Any configuration setting or any other???
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Hello Neelesh,
There are differences between subtype 0 and 1 (main and addtl').
Main bank: only one entry allowed per day, the system reads with payroll enddate (general rule).
If you run payroll after the enddate of the payroll period the system reads with the rundate of the payroll. The reason for this is that if an employee changes her/his bank account at the 1st of the month, we expect that the payment at the 3rd should go to this account also if the period for which it is paid is before the 1st.
Additional bank: There can be many entries for a payroll period, so we don't read with a date but take all records which are valid at least 1 day in the payroll period. If an employee ends the addtl. bank account in the middle of the payroll period, this record is used for this payroll period, but not for the next.
If you want to user only the Subtype 0 for main bank, there a note that may help you.
454352: Function P0009: Modification for use of payment date
Also, please read the note 396399.
I hope this information helps!
Cheers an Regards,
Jaime

Has anyone ever had an email from Apple asking them to update their details for their Apple account on IPad? Kinda worried as it asks for my bank details and bank account number and security code on the back of the card. Thanks :)

Has anyone ever had an email from Apple on IPad asking them to update their account details? The email seems genuine enough as it asks you to sign in with your Apple ID and password and takes you through to the Apple site but am a bit worried as they ask you in the section Update Your Apple account for bank and credit card details and for the security number on the back of the card. Also in the section where it asks for my mobile number it will only take 10 numbers and when ai try to put in the final (11th number) it won't let me. Sorry am new to all this and a bit confused! Any help is gratefully appreciated.....Thanks.

That is phishing attack
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Qualified Table (Bank Details) Import Question

I am using MDM 5.5 SP6
I am using the Standard SAP delivered Vendor Master Repository and trying to load the Qualified Bank Details table. Bank Details qualified table we have 9 non-qualified fields and 6 qualified fields.
Do we need to load the non-qualified fields in the bank detail table first?
Anyone help me with details about how to load this table including linking this to the main table?. If anyone has any document explain the steps in detail then could you send it?
Thanks in Advance
Steve

First thanks to all who contributed.
I am able to load the qualified table but these non- qualified fields (Street, City, Swift Code, Bank Group, Bank number and Bank branch), I am not able to map it so after loading it was blank.
Out of the 9 non-qualified fields in the Bank Details Qualified table, Country, Bank Key and Bank name are DISPLAY fields and I am able to map and load these fields.
Other non-qualified fields such as Street, City, Swift Code, Bank Group, Bank number and Bank branch are NOT DISPLAY fields. While using the import manager and doing field mapping, for these 6 fields there is NO destination fields displayed. So I couldnu2019t map it.
When I made the above 6 non-qualified fields as DISPLAY fields, then try to map it, I am able to see these fields in the destination side and did the mapping. After import still those 6 fields are blank.
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Customer bank details check for the UK

We are looking to validate sort code and bank account numbers for UK Customers.
Within the standard config, there is further checks, bank details flag against country - however this does not relate to the UK.
Does anyone know a way to validate UK bank details?
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Use SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Develop Enhancements for Customer Master Data
Enhancement SAPMF02D in SMOD transaction. Here in component function module EXIT_SAPMF02D_001, you can define your own logic in include ZXF04U01
Then your logic will be checked before saving master data via this enhancement
Regards,
Gaurav
Edited by: Gaurav Aggarwal on Apr 28, 2011 1:19 PM

Issue with Bank details infotype,

Dear Experts,
I have an issue from the client.
An employee was hired as trainee in last year on 1year trainee period. In month of March his trainee period was over and separation action was performed on same.
He was hired in system as permanent employee with new employee code from April month.
But when clients are entering bank details within Bank details infotype, his data is replacing old Bank details infotype.
So is it possible to stop folwing data from new IT09 to old IT09 and without delimiting the old IT09.
regards,
Surekha

Surekha:
I do agree with sikindar, actually your issue is in confussion....
Wat exactly you want and first of all y your terminating employee in between his service period, your thing is employee got permanent from trainee position, so for this you need to run the confirmation action rather seperating this employee and hiring another employee with a fresh employee code....
so Pls tell us wat exactly you want to and wat exact problem your facing in IT0009.
Regards,
TATA

Fetch bank details if House Bank is known

Hi All,
If house bank is known, how can i get the bank details like bank name, bank key, bank location and bank account number.
I am working with Idoc and I need to make change in one of the idoc segements which is E1EDK28, this is in INVOIC idoc segement.
the logic is I fetch partner number from segment E1EDKA1_RG and then based on partner number I fetch housebank from KNB1. apart from this I also get details from table t012 and t012k, and finally i go to table tiban and fetch the IBAN number for the housebank.
The main problem is that when We execute transaction VF31 which create INVOIC idocs, details in segement E1EDK28 are not correct and I want to update this segement with correct bank details.
This all is done in a user exit.....
Thanks,
Mark

Hi,
Check the Table BNKA - Bank master record
Reward Points if it is Useful
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BANK Details 0009

Hi Experts,
Can you please guide me more about Bank details IT 0009.
a) What is this Bank Type.
b) Where we will have details on employee's bank , interms of Bank code and branch code.
c) Bank Key, what is this, I understand that FI gives provides us. As pr FICO there are general keys for employers bank account.
d) How can ihave two more bank account where i have to credit the employee salary in certain percentage. i cant access that info when i go to other bank in bank type.
Kindly guide, what IMG activity needs to be done to get this resolved.
Regards

Hi Chifai,
Bank Details Infotype stores the data of employee's bank accounts where the salary of the employee can be credited.
In Standard SAP, there are subtypes of bank details (Ity 0009) - 0(Main Bank), 1(Other Bank) and 2(Travel Expenses).
Main bank is used dor crediting the salary of the employee.
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Bank keys are created in FI using transaction FI01. In table V_T012 using tcode SM30, you can view all the house banks with their bank keys that have been created for a particular company code that your client is using.
In regards to IMG activity, in SPRO- got to Personnel Management - Personnel Administration - Personal Data - Bank Details - Create bank connection types where you can create various subtypes. You can go through other subnodes also and have a look what exactly fits in according to your requirement.
Reward, if it helps.
Regards,
Reema

Bank details for vendors .....

Hi Experts,
I have 2 questions:
1. When we use F110 (APP) in the congiguration me maintian the house banks.
In the "ranking order" we enter the house bank, and in "bank accounts" we enter the bank accout, hence during the payment the vendor this bank account is used which we have entered in bank account folder........is my understanding correct.
2. In FK02 in the bank data, we enter the bank details this bank is the bank of vendor, then in APP we do not enter this bank so what is the use of this bank which is maintained in vendor master data...
Looking forward to your kind reply as always.
Regards.

Hi Gabriel,
1. In "ranking order", we maintain the combination of payment method and the House Bank, which allows to determine which House Bank to be considered for which payment method. There, we also mention ranks, so that if House Bank-payment method combination (ranked 1) is unable to process a particular payment, the same is tried by the system to process through same combination ranked two and so on. If the open item cannot be processed through any House Bank for that particular company code it is put in the exception list. You understanding about the bank account is correct.
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Hope this answers your question.
Regards,
Abhishek

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Contact your carrier. Voice Mail is a carrier function, and setup and management differs from carrier to carrier.

How can i make an apple id without bank details as it keeps declining mine?

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From the App Store Frequently Asked Questions (FAQ)
Accepted payment types
Shopping the App Store requires an iTunes Store account. When you create an iTunes Store account, you must provide a payment method for your purchase. The available payment methods vary by country, but typically you can use credit cards, gift cards, store credit, or PayPal.
This is what Apple says in iTunes Store: My credit card's security code or zip code does not match my bank's records
In most cases, this issue is caused by a formatting error in the billing address that you have provided. You can correct the issue by verifying that the information you have provided is correct, or by changing the format of your address to match the format that your credit card company has on file.
You can verify and/or modify your billing address by following these instructions:
On a computer, open iTunes. If you are signed in to iTunes, skip to step 4.
Note: Verify that you are signed in to the correct iTunes account. If you are unsure which account you're signed into, choose Store > Sign Out and proceed to step 2.
Choose Store > Sign In.
Enter your account name and password, then click the Sign In button.
Choose Store > View My Account.
Click the Edit Payment Information button.
In the Payment Method section, choose None.
Click the Done button at the bottom of the page.
Click the Edit Payment Information button again.
Enter your billing address exactly as it appears on your credit card statement.
Select your credit card type in the Payment Method section.
Enter your credit card information, your card's security code, and the expiration date.
Click the Done button at the bottom of the page.
If the issue persists, contact your credit card company and verify that they and any company they use to process credit card authorizations have the correct information on file.

Error while creating vendor bank details using MAINTAIN_BAPI of class VMD_ei_api

hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
*    *** Bank details***************************************
    DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
          ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
    ls_bankdetails-data_key-banks = 'DE'. "Bank Country
    ls_bankdetails-data_key-bankl = 'BEBEDEBB'.     "Bank Key..
    ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
    ls_bankdetails-data-bvtyp     = 'USA'.
    ls_bankdetails-data-bkref     = 'BEN'.           "Reference details.
    ls_bankdetails-datax-bvtyp     = 'X'.
    ls_bankdetails-datax-bkref     = 'X'.           "Reference details.
    ls_bankdetails-task            = 'I'.
    ls_bankdetails-data-iban      = 'DE24100200003538174400'.
    ls_bankdetails-datax-iban      = 'X'.
    APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
*    ls_bankdetails-datax-iban      = 'X'.
*   APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
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    ls_vendors-central_data-bankdetail = ls_bank.
And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?

Hi Abhijeet,
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Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

I have moved from the UK to New Zealand and Itunes will not accept my new Zealand bank details, as a result nothing will work on my phone and I cant access emails!

I have moved from the UK to New Zealand and Itunes will not accept my new Zealand bank details, I am trying to change my details on the Iphone 4s

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1. Tap Settings;
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Do we have vendor bank details in MEDRUCK or any standard smartform

HI,
Do we have Vendor bank details getting printed on standard script(Medruck) and any other standard smartforms.
how can we test Purchase Order output.
Regards,
Nagaraju

Hi,
In FBZP, while defining the payment method for the country, you have an option - Required master record specification. In this you need to select Bank details. This will make sure that when you assign this payment method in the vendor master, it validates if the bank details in the masters are maintained and also include it in the payment data set.
Please check and confirm.
Thanks and Regards,
Anit

Bank details if bank country is Greece

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