Bank Details Infotype 9

Is it possible to limit (i.e. set a maximum) number of direct deposit banks for employees? For instance, we would like to limit the number of banks employees can send direct deposits to at 3 per employee. Thanks!

We did via the ZXPADU02 User Exit.. you can also use the BAdI HRPAD00INFTY & put the validation (to limit no of recs) in the AFTER_INPUT Method.
~Suresh

Similar Messages

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

Problem with adding output field in Bank Details(Infotype 0009)

Hi All,
I hav a criteria like, when i select a value for a field corresponding value should be displayed in input/output field just beside the selected field.
To make you understand the criteria more clearly.In infotype 0009 we hav Bank key.When we select a bank key corresponding Bank name is displayed just beside Bank key field.How to achieve that functionality.
Can anyone help please. Its urgent...
Thanks a lot...
Sandeep.

To make my question more clear.I have created a new field in bank details infotype.Similar to the field Bank key in 0009 Infotype.As soon as a select the Bank no through F4 functionality i want the Bank no no to be selected and at the same time i want Bank name to be displayed just beside this field.
In short with 1 selection i want both Bank no n Bank name to be selected.
If i hav ti write the code where should i write the code.I hav also created a structure .I presume i need to write a logic for this requirement.But i dont know where to write the logic.

How to Add IBAN Field in the Bank Details Infotype?

Hello All,
I need to know the procedure for How to add IBAN field in the bank details infotype?
Could anyone help me please.
I m new to SAP HR.
Immediate help will be appreciated.
Thanks.
Regards,
Mudassir.Imtiaz

Hi mudassir,
For IBAN implementation:
1. Implement SAP Notes 925410, 1409674, 1405521
2. Go to t-code FIBF - From menu select Settings - P/S Modules - of an SAP Application - Create entry
For Turkey we've added the following entry (depends on country) :
00003040 TR CONVERT_IBAN_2_BANK_ACCOUNT_TR
3. Go to V_T588M for module pool MP000900 and screen 2000 select IBAN & Q0009-IBAN00 fields as standard.
4. Go to table T77S0 and make value of ADMIN IBAN entry S.
Regards,
Dilek

Restrict the user to create two bank details (infotype 009 subtype 001)

I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of 1. But the ESS application does not us the same screen user exit as the back end. Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi. I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface. I have been looking at the hrxss_per_new_p0009_xx functions. I would like to accomplish this without changing the java code, if possible.

Are you sure this belongs to PI?
Regards,
Prateek

Puerto Rico implementation-Bank details Infotype

Folks,
            We are implementing Puerto Rico payroll. We are treating all the configuration as part of US. while I was testing employee hire, I noticed in bank details info type the "Bank country key" is defaulted to Puerto Rico I was expecting it to be US Also payment method showing PR related payment methods. Any idea where I am missing? I would like to have Bank key as US and Payment methods should be part of US.
Any help is greatly appreciated.
Thanks,
Srini Nadendla

Hello,
   The bank country key is defaulted base on the employee company code (infotype 0001), the company code - country link is stored in table T001; If you need to modify this default I think you could use badi HRPAD00INFTYBL
   The payment method is defaulted based on feature ZLSCH, you can modify it if you need to change the default
Let us know if that works,
Best regards!
Federico

Problem with 0009 bank details infotype....

Hi Experts,
I am updataing the bank account number.Even though i created the new record ,the system is showing the previous record s enddate as 31.12.9999.My new account numbers are updated from 01.02.2008.How should my record delimts the end date as 31.01.2008.
Please advice..
sai.

Hi Sai,
First, which subtype (0 or 1)of bank details inotype (0009) are u trying to update?
Also please check the time constraint of subtype 0 and 1 in view V_T591A using t-code SM30
If the time constraint is 1, then it will only overwrite the record. If you want to delimit the previous record, change the time constraint to 2.
Let me know if you have any questions.
Regards,
Reema

Triggered mail on record changes in infotype 9(bank details)

Hi All,
We have a requirement for triggering a mail notification on any record changes in table pa0009 (Bank Details - infotype 9).
Please suggest.
Thanks & Regards,
Sujatha sahu.

Hi all.
I am new to this.
actually when i modified the data in pa30 for infotype 9, when i click the save button then email get trigger.
this is my require ment.
Please help me out of this.
Thanks & Regards,
Sujatha sahu

Bank details configuration

Hi,
Pls let me know the bank connection configuration.
Thanks and Regards,
Revathi.

Hi,
You would need to set up EFT:
spro---> Payroll ---> Payroll USA ---> Electronic Fund Transfer (EFT) --> Set up Pre-notification.
In this section, you set up prenotifications for your company.
Before money can be transferred to an employee's bank account for the
first time, a test transfer needs to take place. No money is used in
this transfer.
Once each bank connection has been tested, the employee's salary can be
transferred normally.
In order to regularly check new bank connections, you need to keep a
record of changes to the Bank Details infotype (0009).
You set this up in the following step.
Please note that you can set the system up to record changes to other
infotypes in the Change document section of the Personnel Administration
Implementation Guide.
After this step, set up the House banks

Payment Method in IT0009 Bank Details

Hi All,
We are having some issues in settign up ESS portal for Bank Details infotype. Which table the drop down values for Payment Method under IT0009 Bank Detail is coming from ? The drop down value for country US (in PA20 or ESS Portal) doesnt not match the configuration table V_T042ZL. I want to remove option "Cash Payment" from the drop down Payment method in portal under Bank details. However in V_T042ZL the option Cash payment is not listed. It has only :
C     Check
D     Bank transfer (ACH CCD)
P     Bank transfer (ACH PPD)
T     Bank transfer (ACH CTX)
I will really appreciate if you help me figuring out how to make this change happen.
Thanks
Sanghamitra

Sanghamitra,
A Transparent table typically starts with T and can be viewed via SE16. the associated maintenance view is accessed via SM30 or the appropriate transaction code or IMG node and there we can maintain entries in the table. The Maintenance view typically starts with V and typically contains the table name tacked on after the V. I assumed you would know all this so I just mentioned the table name.
So please go ahead and attempt to maintain the view using SM30 and see if it resolves your problem
Actually it could be V_T042ZL. Just go through the IMG Node IMG> Accounts Receivable and Accounts Payable>Business Transactions> Outgping Payments> Automatic Outgoing Payments>Set Up Payment Methods per Country for Payment Transactions
Edited by: Harish T K on Oct 7, 2010 5:14 PM
Edited by: Harish T K on Oct 7, 2010 5:21 PM

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.
Other Bank is used when the employee wants to credit some absolute value or some percentage of his salary(in Main bank) to another bank. If you look at the screen of other bank in PA30 , Infotype 0009 subtype 1, you will see that there are two fields : Standard value and standard percentage. In any of these two fields the employee can define what amount or percentage of his salary in main bank, he want to transfer to other bank.
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 Key field in Bank details

Dear Consultants,
I wish to make Bank Key field in Bank Details infotype (0009) as Optional. I changed setting in SPRO > PM > PA > Customizing User Interfaces > Change Screen Modifications. I selected Module Pool = MP000900, Screen = 2000, Feature = P0009, Alt Screen = 2000. I selected OF (Optional Field) & saved.
Still while entering data, system asks for Bank Key as mandetory field.
Any solution?
Regards
Bindumadhav

Can u tel me the actual requirement ?!!!
Y do u want to make it Optional ??
By standard, it is mandatory only when Payment type is Transfer/Cheque....
Then Bank Key is obvious...isnt it....
Otherwise, on which bank, the cheque has to be prepared... hw do u come to know ?
My suggestion, dont change it!!!
Regards
...Sadhu

Removal of bank details

hi could somebody tell me how to remove my bank details from the app store please?? i cannot download any games as everytime it says i need to log in which i do and it then wants me to put my bank card security code in which i do but still will not let me download ive tried doing most things that google suggest but still doesnt work

Hi, an error
Data record xxxxxxx(employee number) yyyymmddyyyymmddzzz has grouping value /1 instead of u201C10,
you must execute the following steps.
SM30>V_T7CCE_GPASG->Add.
GrpRsn ===Name=========================Status=============Grp Rule===Name
0002          Personal Data(Infotype 0002)             SAP SAP entry            0002            Personal Data(Infotype 0002)
0006         Address(Infotype 0006)                      SAP SAP entry            0006            Address(Infotype 0006)
0009        Bank details(Infotype 0009)                  SAP SAP entry            0009           Bank details(Infotype 0009)
0021        ....(Infotype 0021)                                 SAP SAP entry            0021           .....(Infotype 0021)
Check the notes 783499 and Note 845592 (RPUFIXDS.)
RPUFACECPRFN:(requerido), ajusta la tabla T582G desde la tabla T582A-CPRFN
RPUFACEVIEKN (requerido), ajusta el campo P0003-VIEKN de acuerdo con la característica IVWID
RPUFIXDS (No requerido pero recomendado), realiza correcciones de posibles inconsistencias en el campo PSHRD-GPRVL .
I can share a document of this.
Kind Regards

Need to have the mail trigger to manager whenever bank details are changed

Dear Experts,
We got a requirement on changing the Infotype .Whenever the employees Bank details Infotype are changed,a mail has to be triggered to the HR Manager.
What should we do for this requirement.
Please advice.
Thanks and Regards,
Sairam.

Hi Experts,
Thanks for the reply.
When ever there is a change in the Bankdetails Infotype for an employee,the system has to trigger a message/mail to the respective HR.
in What way shall we get the desired output i.e triggering the mail whenever infotype changes.
Please share your ideas/solutions to resolve it.
Regards,
Sairam.

Restriction on duplicate entry in the bank details field

Hi,
Scenario: Due to human error same bank account number has been entered in Bank details infotype against the Bank account field. Is it possible to have a check on the infotype which will restrict the end user from entering bank account number if that bank account number has already been entered against a particular bank key.
Regards,
RB

Group,
We can use userexit ZXPADU02.
For entering our logic.
Regards,
RB

Bank Details Infotype 9

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