Bank details in the vendor mastr data is to be suppressed

I have requirement to supress all the fields in the vendor master data other than the address. I have created the separate Vendor account group and I have suppressed all the fields in the system. Still I am getting the Bank details in the vendor master data. Please help me to eliminate this

Hi,
Please check the below path.
SPRO-> IMG-> Financial Accounting->General Ledger Accounting->G/L accounts->Master Data->Preparations->Define Account Group
Please select the respective Account group and click on Field status.
Click Bank/financial details and choose Supress.
Now try creating a new vendor under the account group and check.
Regards,
Divya

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Payment run is picking up the old bank details of the vendor

Hi Experts,
Following is the issue :
1. Vendor invoice entered through MIRO/FB60. This picks up the prevalent bank details from the vendor master.
2. Vendor bank details are changed subsequently and payment run made. The payment run picks up the old bank details ( from the invoice document if it saves any where for the posted document ) and not the current details as in the vendor master.
3. Payment is returned from the bank as previous bank details are not valid any longer.
4. I canceled/reversed the MIRO/FB60 document alongwith the payment document.
I re-enter the same invoice through MIRO/FB60. It picks up the current bank data from the vendor master(which are the new bank details and are correct).
5. Then I make the payment run but the payment still goes to the previous bank details (which were changed and are no longer valid) and not to the current details(which are on the invoice) and is again returned by the bank.
What is the reason and how to correct this issue. Your early reply will be really appreciated.
Thanks & Regards,
BABA

Hi,
By default the payment will go to the bank that is listed first in the vendor master. If you do not need the old details, delete them completely from the master data and leave only the new ones. Alternatively use the Partner Bank field to assign the invoice to which Bank the payment is to be made.
Kind regards

Bank details of the Vendor are not picked up from Vendor Master in APP Run

Hai SAP Gurus,
When the Automatic Payment Programme(F110) was run it is not giving bank details of the vendor in the payment file. These details are sent to bank in the file form. It should give account holder name in the payment file where as it is not giving.
Kindly help me at the early
Thanks in advance
Akash Narayan

Hi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e7/65382ad2d211d29e430000e839cd96/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

House Bank at the vendor master data

What is the implication of entering the house bank at the vendor master data?

When you are entering the house bank at the vendor master data it has the following implication:
You cannot effect payment through any other house other than the one mentioned at the vendor master data and the payment program will ignore the ranking of the bank selection configured in the APP.
See the F1 help documentation
The key for the house bank is used if the customer/vendor is always to be paid by the same house bank. The bank selection of the payment program is cancelled with this entry.
In otherwords it is like hard coding the house bank in the vendor master and it does not offer any flexibility in the APP.

Bank details - create a vendor

Hi Specialist
I would like to know where is the place to do mandatory or not the bank details of my vendors.
COuld you tell me please the exacly place to change or add it??
Actually I have mandatory
- bank account number
- bank key
- bank key countrie
- account holder ( it is a sustitution )
Thank you

hi,
As suggested earlier also, go to OBD3, select your vendor account group and double click on General data and then on payment transaction. here make the bank details field as optional. Else check for the same option in OB23 for both i.e Create vendor (finance) and Create vendor (Centrally).
Your query will be solved.
Regards,
Pritesh.
Edited by: Pritesh Tatar on Sep 20, 2011 1:48 PM

Payment transaction details in the Vendor Master

Hi Experts
I have My client wants in the Vendor master data not allow access to the Payment ytransacion details for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP where we can block the Users not access to to the Vendor MAster data The payment Transaction details.
Thanks

Hi,
Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.
regards
Vivek.

Error in the Bank Details in the Personal information

Hi,
I am getting the following error message when clicking to the Bank Details in the Personal information.
500   Internal Server Error
com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: Access via NULL object reference not possible., error key: RFC_ERROR_SYSTEM_FAILURE
    at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:102)
    at com.sap.xss.per.fc.persinfo.FcPersInfo.onCleanup(FcPersInfo.java:536)
    at com.sap.xss.per.fc.persinfo.wdp.InternalFcPersInfo.onCleanup(InternalFcPersInfo.java:796)
    at com.sap.xss.per.fc.persinfo.FcPersInfoInterface.onCleanup(FcPersInfoInterface.java:246)
    at com.sap.xss.per.fc.persinfo.wdp.InternalFcPersInfoInterface.onCleanup(InternalFcPersInfoInterface.java:299)
    ... 56 more

Hi,
have you checked the config settings for the resprective country molga under spro->Employee Self-Service->service specfic settigs->own data->define active subtypes and application case ?
also, once you set the infotype and subtypes please also check in backend pa30, infotype 9, the various subtypes. also, check the user case assigned to them. please read the config node help and check with PA consultant on the time constraints for these subtypes so that the user case can be assigned accordingly
Regards
Reshma

Restrict bank details update in vendor master in PRAA Tcode

Hi,
In program RPRAPA00 and skip the function which populates the vendor master banking details from the HR Mini Master Subtype InfoType Bank Details 0009.No bank details should be written into the employee vendor master.
My question is in which user exit i have to write my logic and how can i skip this functonality.
Regards,
Gurunath

Hi all,
under the badi BADI_EXITS_RPRAPA00 method SET_VALUES_FOR_BLFBK is updating the vendor banking detials updation from HR mini master.now how can i skip this implementation.
anybody knows solution revert back.
Regards,
Gurunath

*Journal Entries while uploading the vendor master data from legacy system*

hi SAP Folks,
can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
Eg: legacy system is having 10000 vendors list, 1 reconciliation account and $ 1000000. while uploading all these data from legacy system to SAP what are the journal entries we get.
thanks in advance.
Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

Hi
you will be having only one entry logically
i.e. Opening Bal. clrng A/c Dr.
To Vendor A/c Cr.
regards

How to check the bank details in the table?

Hi All,
i want to develop a report in BW for getting duplicate bank details for the employee.
i am not sure where can i find the details of the bank details field. i have searched in the RSA6 for any datasource which contain any bank details. But there is no such details available on the existing datasource.
I don't know how to proceed further. can any one help me will be greatful.
Regards,
Ganesh

hi sivaraju,
in cmod i have given the EXIT_SAP but i am not clear about how to write a program to populate.
i am new to bw can you please help me...
in CMOD
Project Management of SAP Enhancements
Project: EXIT_SAP (Create)
Sub Object
Attributes -
(i have selected this)
Enhancement Assignment
Components
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If i say create it gives error and i can't able to change it is in display mode.
Regards,
Ganesh

Can we use idoc technique to change or delete the vendor master data?

Hi,gurus,
Can we use idoc technique to change or delete the vendor master data?You know we can create vendor data using idoc CREMAS03 as the receiver adapter,but when change or delete the specified vendor data,must we use RFC adapter technique?
Another question:I found the bapi which creates a vendor master data doesn't have the parameter account group,then we turned to idoc technique.But which adapter should I use when change or delete the vendor data?
Thanks in advance.

Hi,
>>>I found the field of the segment of deletion flag at different level,and very appreaciate your help.
yes - LOEVM - but remember this will not delete the record but only mark it for deletion
>>>It's a long time to wait for your new blog,what new and interesting things do you find?
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BO data integrator which can also work as EAI tool (BTW I know it's ETL) but how knows when they will appear
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Michal Krawczyk

LSMW recording with XK02 to enter Bank details after the current bank data

Hi
I am using LSMW with Recording method to populate the Bank details of XK02. Here i need to get the number of Bank details using LFBK table because user need to enter the loaded Bank data as a new line each time. Please let me know in which place can i enter this Select statement to get the number of records and how can get this in LSMW.
Please let me know this.
Basani.

Hi Friend,
The table control can be handle by the index recording, you need to record it with the index number in the braces with the record counter.
If you want to enter multiple entries into table control you need to go with report approach. you can't handle it in the LSMW.
Better to go with any BAPI or IDOC approach for the same.
the dummy recording for table control is as follows for your reference:-
*Second Screen
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0200'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MV10A-MATNR(01)'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
First Material number
    PERFORM z_bdc_field       USING 'MV10A-MATNR(01)' <-------This is the table control index and the counter needs to be handle in report itself.
                                wa_cmir-matnr.
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0200'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MAAPV-ARKTX(01)'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  '=SELE'.
Customer material
    PERFORM z_bdc_field       USING 'MV10A-KDMAT(01)'
                                wa_cmir-kdmat.
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0300'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MV10A-VWPOS'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  'BACK'.
Regards;
Dhirendra

Bank Account field in Vendor Master Data

Hi Guys,
Anyone of you might have faced this kind of problem.
The field for bank account in vendor bank details provides only 18 digits.
We have a couple of Polish and Russian vendors which have 20 digits in the bank account and because SAP cuts off the first 2 digits payments cannot be made.
Will it be possible to extend the number of digits in the bank account field? If yes,
can anyone let me know how it can me done.
Thanks
JR

The situations where REGUH-ZBNKN (bank account number) is longer than 18 digits. in this case the bank account number continues on field REGUH-BKREF (reference).
You have to implement OSS#96624 to solve this problem
Regards.
(Finding more detail in OSS Note)
Symptom
This note refers to business partner bank account numbers with more than 18 digits.
Banks of certain countries use bank account numbers with more than 18 digits. Consequently, these bank account numbers cannot be stored completely in the bank account number field of the R/3 System, but are to be used for the payment transactions with the bank in the data medium exchange (DME).
Solution
Depending on the country of the bank of the business partner, we recommend that you enter that part of the account number which does not fit into the respective 'Bank account number' input field in the 'Reference specifications for bank details' field or in the 'Bank control key' field of the customer or vendor master data.
We recommend that you use the fields in the R/3 System as follows:
China- Various account number formats, some have more than 18 digits
- Save the first 18 digits in the 'Bank account number' field
- If the Chinese bank account number is longer than 18 digits, the
remaining digits are saved in the 'Reference specifications for bank
details' field.

Updating multiple bank details for each vendor, through LSMW

Hi,
We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
Each vendor may have several bank accounts. In XK02 they appear in a list, and in LSMW the bank detail fields are inside arrays (for example the bank key on first line would be LFBK-BANKL(0)), but I don't know on what lines are stored the banks I want to update. Is it possible to determine the index n° of the array (line number) just by reading the table LFBK ? I can't go into XK03 for every vendor to check at which line the bank details are stored.
Second, I don't know how to update a different line each time with a single batch input recording. When I record a LSMW batch input, I have to chose a specific field to update, which includes the line n°. How can I specify the line n° as a variable part of the data? Or alternatively, I could record the batch input to update enough lines for each vendor (say 5) and only provide data for the the lines to be updated, but I assume the lines without data would get deleted when the batch is run?
Please help.

Dear John;
You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01)                 TR
LFBK-BANKS(02)                 tr
LFBK-BANKL(01)                 0067-00002
LFBK-BANKL(02)                 0067-00003
LFBK-BANKN(01)                 1234
LFBK-BANKN(02)                 1235
you will prepare your excel for this purposes after then.
I hope it will help.
BR.
Aydın

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

Bank details in the vendor mastr data is to be suppressed

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