Bank Details of the employee

Hi All,
What is the structure linked with the "Bank Details Field" located in the following screen:
People -> Enter and Maintain -> Assignment -> Others -> Pay Method.
is it KFF or DFF? cause when I'm trying to fill the field, no LOV was appeared!
Thanks in Advance

It's "Bank Details KeyFlexField" and is a Key flexfield for Payroll.
You need to define this flex field structure for your localization and then try to setup with some List of values for each segment.
Hope this helps
Ram G

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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
Documents
If i say create it gives error and i can't able to change it is in display mode.
Regards,
Ganesh

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
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    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)
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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

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

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 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

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

How to store bank details of the Super Funds

Hi Guys,
We are doing some work to improve our processes and reporting around the Superannuation payments.
Currently for each Super Fund we setup a new Organisation in HRMS under Work Structures -> Organization -> Description, but we don't save the bank details there.
Could you please advise what is the best practice to store the bank details/payment methods of the Super funds?
We are planning to generate a payment file for Super Funds that would include superfund's bank details.
Thanks,
Iana

Are you referring to custom reports ?
Do you want to store extra info at the Organization level ?
If so, you can use EITs -
Oracle HRMS Extra Information Types (EIT): General & Technical Information [ID 70122.1]
Cheers,
Vignesh

ADD or Change Bank Details in the Customer master

Hello Gurus,
I am looking for a BAPI or Function Module that will help me to update the Payment Transaction Tab of the customer master that contains the Bank details. I tried using BAPI_BUPA_BANKDETAIL_ADD and BAPI_BUPA_BANKDETAIL_CHANGE, but these are allowed to be used if only Business Partner is created for the payer/customer in SAP R/3.
For every customer we donot have BP created in R/3, hence the above bapis donot help to meet my requirement.
Has any of you had this requirement and used any bapi or any other method to add / change bank details.
Expecting lots of options from you experts,
Thanks & Regards in advance,
Casimer

hi, thnks for the update,
i have followed as per your guidelines, but i could not able to generate the report , i have included the tables knb1, kna1 and knvv. and in the list field i have selected all the dialog box , and in the selection list i am selecting according to the customer account group .
but i cannot able to excuete the report it says "no data has been selected" and it says the following msg
"When executing a query on the selection screen, no data was found for the criteria you entered. Therefore, no list could be generated."
is there any problem in choosing the table should i have to choose according to the order level , like General data, company code data, and sales area data .
can u help me on this
thanks

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

BT asking for bank details over the phone

On Friday evening I received a call from someone saying they were from Bt.
The caller said my bill hadnt been paid and if I didnt pay it now my service would be suspended, (I was moved from quarterly billing to monthly and my direct debit had been cancelled an was now whole bill payment monthly).
When I asked where the caller was from he said the Philipines, alarm bells started ringing. I asked to speak to someone in the UK and was told I could not be transferred, I then asked for someone in the Uk to call me, again I was told it wasnt possible as they had no contact with the UK.
A call from someone asking for bank details immediately makes me suspicious, (theres lots of scams out there).
Why is it not possible to speak to someone in th UK?
Bob

If you would like to contact one of the UK based BT Care Team who moderate this forum, they should be able to help you.
They can be contacted using this link BT Care Team
They normally respond by phone or e-mail, within three working days, however you should get an immediate confirmation, with a tracking number.
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

Query to find assignment details of the employees from database

Hi,
For all the employees, I want to find following details from HRMS tables (This detail is shown on assignments window on frontend)
Department, Role, Designation,Position(current),Supervisor
Not being an expert in HRMS tables, so to avoid delays in R&D and to give quick results to my functional team, can anyone tell me the exact db query to save any time.
Abdul Wahid
http://iwidi.org

Pls see if the below helps
I have not got the Position details, you can join the Position KFF table to get those.
select papf.employee_number,papf.full_name, papf.national_identifier
, papf.start_date Hire_Date , papf.ORIGINAL_DATE_OF_HIRE
, papf.date_of_birth
,papf.email_address
,papf.marital_status
,pj.name Job
, hou.name HR_Organization
, hl.location_code location
, ppf.payroll_name
, paaf.normal_hours Working_hours, paaf.frequency,
decode(paaf.employment_category,'FR','Fulltime-Regular','FT','Fulltime-Temporary','PR','Partime-Regular','PT','Partime-Temporary',null) Assignment_Category,
sup.full_name Supervisor,
decode(sup.business_group_id,0,'United States',82,'United Kingdom',4063,'Spain',null,null,'Other') Supervisor_Country
,pa.address_line1
,pa.address_line2
,pa.address_line3
,pa.town_or_city
,pa.region_1 county
,pa.postal_code
,pa.country
,pa.telephone_number_1
,pa.telephone_number_2
,ppp.proposed_salary_n salary
from per_all_people_f papf,
per_all_assignments_f paaf,
per_jobs pj,
hr_all_organization_units hou,
pay_payrolls_f ppf,
per_all_people_f sup,
per_addresses pa,
hr_locations_all hl,
per_pay_proposals ppp
where papf.person_id = paaf.person_id
and sysdate between papf.effective_start_date and papf.effective_end_date
and sysdate between paaf.effective_start_date and paaf.effective_end_date
and papf.business_group_id = 82
and pj.job_id = paaf.job_id
and pa.person_id(+) = papf.person_id
and hl.location_id(+) = paaf.location_id
and ppp.assignment_id(+) = paaf.assignment_id
and sysdate between ppp.change_date(+) and ppp.date_to(+)
and hou.organization_id = paaf.organization_id
and ppf.payroll_id = paaf.payroll_id
and sysdate between ppf.effective_start_date and ppf.effective_end_date
and sup.person_id(+) = paaf.supervisor_id
and sysdate between sup.effective_start_date(+) and sup.effective_end_date(+)
order by ppf.payroll_name,papf.full_name

Insurance Details for the employee

Hi,
How are the insurance details ( setups) handled in oracle hrms( Gulf Countries).?
Any link or metalink will help
Regards
846691

You can easily achieved by configuring EIT.
If needed you can enabled Approval using AME
Thanks

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Unable to enter Bank details for Employee

Hi,
Is there any possibility to enter Bank details for the Employee in Employee Master Data. This is credit any salary to the employee.
The provision given for setting up the bank accounts is not getting reflected in the EMD screen. Can anyone please help.
Regards
Balaji

Hi Balaji,
Please select the county in the Address tab which will automatically display all the
bank names defined for that country code under Finance tab.
Regards,
Vijay kumar

Bank Details of the employee

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