Bank details in payslip

I want to add Bank Details(which is in p0009 table with field name BANKN and leave details in Standard remuneration payslip (pc40-> payroll accounting-A>remuneration statement ) statement i m able to bring the table p0009 in F4 help but the data in not getting displayed in the standard form ie IN01 of pe51
Help urgent requied
Any kind of help will be appriciated
Thank u in advance

Hi
Check this FM -
FI_HOUSEBANK_GET_DETAIL
Regards,
Sree

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Bank Details in the Payslip

Hi All,
I am on a support project, SAP HR went live and the client started running the payroll w.e.f April 2009. Till now there was no problem with the payroll run, but this time all of a sudden the "Bank Account Number" for around 15 employees is not coming on the standard payslip. I have checked all the related dates of the entries in IT0009 but could not track the problem....
Please help.....
Regards,
Shruti B.

Hi
Pls check out the mode of payment
T for bank treansfer
c for cheque
in case of change in bank details
exsisting records should be copied and start with
the new date
ie for example if emp changed his bank w.e.f.01.10.2009
previous record should be copied and then
new record to be created w.e.f 01.10.2009 and not to
be changed w.e.f. dt of joining
with regards
partha

Payslips & Bank Details in ERP/ESS

When the Payroll is being run in ERP can an employee change their Bank Details in ESS?
Also when is the new Payslip available in ESS, is after the Payroll has run?
Thanks
WB

Hi Dominic,
I am just checking to see if you ever successfully implemented this solution in your portal? We need to implement the same logic, and I am having trouble taking into consideration the future dated records that an employee might attempt to create. E.g. if an employee already has 2 records dated 01/01/2009 - 12/31/9999, then attempts to create a new record dated 06/01/2010 - 12/31/9999, this record will cause the employee to have 3 records in the future, starting 06/01/2010, but this should not be allowed.
Please let me know if you built these checks into your user exit, or if you are aware of alternative methods to check and implemented this requirement.
Thank you.

Infotype 9 Bank details Issue

Dear Experts,
Please suggest to solve below issue,
One employee joined in June month (02.06.2014) and first month payment given as cash payment, So Infotype 9 maintained as cash payment and had run payroll and posted to FI for June month successfully.
And july month salary paid as cheque payment, So Infotype 9 delimited and from 01.07.2014 maintained as Chequeq payment then while execute july payroll, the net payment is coming with two month salary, Cumulating June payment in July period salary,
I tried below steps to solve the issue but still it's cumulating 2 months salary in net pay,
1. Checked in PC_Payresult , for June period BT not generated, only July period BT got generated with 2 month amounts.
2. IT0003 ( Payroll status) Maintained only from July (01.07.2014) and ran payroll but the issue is remaining same,
3. IT0009 (Bank details) 02.06.2014 to 30.06.2014) maintained as cash payment and for the period 01.07.2014 to 31.12.9999 miantained as cheque payment and ran payroll but the issue is remaining the same.
4. plan to delete Jun payroll and maintain check payment in IT09 since employee hired date (02.06.2014),
but June payroll already got posted, and there is no posiablity to reverce this one emplyee posted document, (if reverce the document all other employees june posted document need to be reversed).
5. Maintain the difference amounts in decuction WT at IT 15 and in payslip it's comming with correct result, but it's give mis match in FI posting.
Below screens for your reference:
Screen (PC-Payresult) BT not generated for June period.
BT generated in July period cumulated with june payment.
July RT for reference :
BT for Reference
Please suggest the possibilities to solve the issue.
Thanks & Regards
Prabu

Hi Prabhu,
I am not sure but try with the below mentioned hope your issue may get resolve.
And also provide the screenshots, if any custom PCRs are written for X047 & X050.
Regards,
Narayana

Copy of Form SAP_PAYSLIP_USCE Bank Details

I have an issue where I have copied the SAP_PAYSLIP_USCE form and when I run it for an employee I am getting multiple records in the bank payment sections. The issue only happens when I run the payslip for a payroll period in which there was the previous payroll period that was rerun during that same period.
i.e.
Payroll ran for period 23.2011
Payroll ran for period 24.2011 and reran for period 23.2011
the output I get for the bank payment section is now:
-amount paid on 23.2011
+amount paid on 23.2011
+amount paid on 24.2011
I only want to see the 24.2011 payment though since the other payment actually correspond to a past payroll result and a retroactive run of payroll.
I have noticed in the program include /1PYXXFO/ZAP_PAYSLIP_USCE_PAYR when it reads the payroll bank details in the form insert_ms_payr it does not have the if statement checking to make sure that the record is not retroactive or not a past result whereas in the SAP example form it does /1PYXXFO/SAP_PAYSLIP_USCE_PAYR line 151.
I have copied the form directly from there so I do not understand why the generated program code to get the metastar data is different.
Thanks,
Stephanie

Hi Ravi,
possibly a service pack has been installed just in the time when you created the copy. I found
data: lt_sort type kkblo_t_sortinfo. "n890109
in the include mentioned on our system. Please check if the includes are identical in development and production server (remote-compare from editor).
But we also have a copy of this in our system. In the copy I found type name like alv_type_sortinfo but no kkblo_t_sortinfo.
Note KKBLO was the predecessor of ALV.
Must have to dio something with version changed by service pack.
Regards,
Clemens

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,
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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

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.
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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?

How can I change my bank details on my iTunes account?

I can't change my bank details on my iPad??

iTunes Store: Changing your payment information
http://support.apple.com/kb/ht1918
iTunes Store Accepted Forms of Payment
http://support.apple.com/kb/HT5552
 Cheers, Tom

Bank details in payslip

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