Bank Details iView
When selecting a new Bank Key in the Bank Details iView and confirming the new entry, the City and Postcode on the Bank Details iView is not changing with the new Address of the new Bank, i.e. the City and Postcode.
Any ideas why it does not update the address
Thanks
WB
.
Similar Messages
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Hi,
I want to add some fields to Bank details application by calling a Z- ARFC model.
But in my NWDS, I see only following components in DC essfrbank : -
- CcPerBankFR
- VcPerBankFRDetail (used model = HRXSS_PER_MAC)
- VcPerBankFROverview (used model = HRXSS_PER_P0009_XX)
- VcPerBankFRReview
I am confused because this isnt similar to Address, PersonalData & Family DCs that I saw before.
Can you please tell me how do proceed on this?
Thanks & Regards,
AmeyHi Amey,
Fc Component comes from the used DC. We have ess/xx/bank and ess/xx etc.
If you want to call the a new Z RFC, then based on ur requirement you right a new method in Cc or directly in the Vc part.
And in the OnEven methods you can check for the respective event and then we can call the corresponding RFC
Regards
Yugandhar Reddy -
Iview for Vendors - bank details
Hello,
we have implemented the repository for vendors and the standard iview in portal. But when we try to update the values for bank details there are no way to do it in portal, it happens same with email,fax.. tables so i don´t understand how to make these updates as there is any active button to insert records in those tables.
Regards,
AntonioHi Antonio,
Even we were facing the same problem. Seems SAP hasn't provided this facility so far. So, we need to do custom development with MDM Java APIs.
Thanks and Regards,
Mausam -
Iview Settings For Bank Details in ESS
Hi All,
1)When i am Trying to Change the Bank Details Information in ESS,the System is not alllowing me to Enter a Bank key change and giving a message that only 11 digit bank Key is permissible .Hi Vivek,
I can Find the Bank length Key of 11 For IN .So you mean to say that this particular Config is Hitting the Ess Input.But There is no such Message Flashed in R/3.So,why such Disconnect .Can u Plz Throw some Light.
Punam
Edited by: Punam Jha on Oct 8, 2009 3:18 PM
Edited by: Punam Jha on Oct 8, 2009 3:22 PM -
ESS iview Bank details - Invalid "today" date
Hi,
we have a standard ESS scenario: Bank detail
When the user either select "today" or "valid from" with today date, the system gives an error
"Date must be in future"
What is the problem?
thx hsHi Holger,
Talking about another approach, i just came across a SAP Note --
[SAP NOTE 965324|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=965324&nlang=EN&smpsrv=https%3a%2f%2fwebsmp102%2esap-ag%2ede]
Also find in this note a link to another note 993344, which also deals with some Date related issue.
Hope this throws some light on this.
Regards,
Shailesh Nagar
Edited by: Shailesh Kumar Nagar on Jan 22, 2008 4:06 PM -
Code for Payment Method Drop Down in ESS Banks Detail
Hello ,
I am on EP7.0 ERP05 NW04s and trying to modify the Payment Method DropDownByKey on the Banks Detail screen....I want to know where's the code which is filling the dropdown for the corresponding values of Payment Method like Direct Deposit for 'D' stored in R/3 for Zlsch field....
And then I want to filter the DropDown to list only Direct Deposit and Payroll Check......
Any help would be highly appreciated.Hi All,
I have done the WD changes like this:
Bank Iview:
Changes done to restrict the payment method combo box.
1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
2.Create a context variable (PymtMethodFromSympleType) and attach it to the simple type PaymentMethod.
3.Attacht the PaymentMethod drop down box to context variable (PymtMethodFromSympleType).
Coding:
4.In wdDoModify()
Assign the actual payment method that is coming from back-end(Idefault value in case of new back and existing value in case of Edit) to context variable that is attached to paymentmethod drop down.
wdContext.currentContextElement().setPymtMethodFromSimpleType(wdContext.currentSelectedInfotypeElement().getZlsch());
5.Create an action for drop down box (Action PaymentMethodChange) which creates the method onActionPaymentMethodChange()
In onActionPaymentMethodChange() method Assign the vlaue of the created context element to actual back-end context variable.
wdContext.currentSelectedInfotypeElement().setZlsch(wdContext.currentContextElement().getPymtMethodFromSimpleType());
I did the testing for all scenarios in portal and it works, but I might have to check with AP as well to see it doesn't bounce at their end.
Let me know if you have any questions,
Thanks,
Hari. -
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,
AnkitHi 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 -
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
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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 -
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
SuryaCheck the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta -
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,
nupurHi 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,
ChinnnaHi 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,
ShanHi,
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 -
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?
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