Bank Key length configuration

Hello,
where can we maintain the bank key length configuration specific to country?
Thanks,
Shilpa

Hi,
just to clarify my problem, for a specific country the bank key lenght is set to 5 but i want to enter a bank key with length 7 for this country.
this data is present in T005 but i am not sure from transaction i change this lenght.
please help.
Thanks

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Imapct of bank key length increase in OY17

Hi Folks,
Regarding Vendor Master (Payment transactions view).
Bank Key field length is set for 4 digits for MEXICO. The request is to increase the same to 6 digits.
Provided I just change the length of the bank key from 4 (and checking rule 6) to 6 , will there be any repurcussions?
What additional checks to be taken care of before completing such a change.
Thanks

check the bank keys in existing mexican vendors whether they fit to your new setup, or if they will create an error while maintaining this vendor in any other field.

Bank key length

Hi Experts,
    In standard House bank configuration it is allowing Bank key "9" digit for "US" country. But my requirement Bank key is "11" for US. It's not allowing 11 didgit bank key.where we need to do the settings. Please help me.
Like this
   Country: US
   Bank Key: 12345678912 (11 digit)
Thanks
Kelvin

Hi
Check the Bank Value in country specific setting in SPRO.Currently it may be defined as 1 which is based on bank number and the Bank Number would have been defined as 9.Now change the Bank Key to 4 by changing the same you can assign bank key externallly.
Path in ECC 6.0 : SPRO -> SAP Netweaver -> General Settings -> Set Countries-> Set Country Specific Checks

Modifying bank key

hiii gems
i have one doubt regarding the fi02 where i want to change the bank key length
is there any method to change r should we take help of abaper
points will be rewarded
thanks in advance
Jaipal

Hello Jaipal,
You can change Bank Key in FI12 transaction. Also note that the bank key is controlled at IMG-SAP Netweaver-General Settings-Set Countries-Set Country Specific Checks. Here you can specify the bank key settings (whether it is bank number or is it assigned externally).
Do let us know whether this info is useful
Cheers
Shony

Dynamic Configuration key length

I am using dynamic configuration to set certain JMS properties but it appears that the maximum key length is 20 characters.
Has anyone experienced this problem. Is this a bug?
Thanks
Here is my code
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key1 = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/JMS", "com_inforecord_messageProcessor");
conf.put(key1, "SoapMessage");

Yes, is possible.
Take a look here:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=95093307
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/00a7ba12-e7cd-2b10-d589-e52b11346f77

What is bank key in house bank configuration

hi
what is bank key in house bank configuration. is bank key same as our bank routing number.
thanks,
monica

Hi,
You specify the bank key under which bank data from the respective country is stored.
Basically, your banks are managed by using their bank numbers. The bank number and the bank key are almost same for the house bank.
Like you said, you may define a 9 digit number that serves as a routing number too.
Hope it clears your doubt.
Assign points if helpful.
Regards,
NareN.

HOUSE BANK - Account ID, Bank Key, Swift Code

Hi All,
I hv doubt in customisation of a house bank. While configuring a house bank, we need:-
1) Account ID
2) Bank Key
3) Swift Code
could anybody please explain what is the role of these 3 items when we run Automatic Payment Programme & manual bank reconcialtion of any house bank.
Thanks in advance
Deepak Garg

Hello Deepak,
I try to explai as my best:
1) Account ID:
This is uinique ID for bank a/c no. To identify ur bank under same house bank. here u will be giving the gl a/c for each bank. for ex:
In SBI u have one current a/c and one loan a/c. u will create one SBI house bank and two a/c id's which is for current a/c and loan a/c.
2) Bank Key:
This is an identification for ur house bank. i.e. each branch will have a unique bank key. thats how u will identify the house banks.
3) Swift Code:
The S.W.I.F.T. code is used for identifying banks in international payment transactions. for ur payments in other currency or foreign currency ur bank needs to have a SWIFT code.
Thanks
Murali

Issue Regarding Bank Key

Experts
When i am trying to create IT0009 with Bank details, While chooing bank key i am getting another screen with bank counry Inida but i am not getting the bank list and getting the message Search was unsucesfull.
I already moved the Configurations,kindly let me know how to fix this.
Please use proper text
Edited by: Sikindar on Sep 24, 2010 3:09 PM

Hi,
Bank Details are usually maintained by FICO.
SPRO -> IMG -> Financial Accounting (New) -> Bank Accounting -> Bank Accounts
Thanks and regards
Kiran

Adding a bank key directly in infotype 0009 (Bank details)

Hi,
in the infotype 0009, I want to enter a bank key that is not in the bank master data.
Is it possible to configure the system so that a new bank key can be created directly in the infotype 0009 if it doesn't exist, rather than using the transaction FI01 ?
Regards,

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

Bank Key for my Company Code not in the list of Bank key in J1INBANK

Hello Expert,
I did create a house Bank in FI12 (using this transaction code only) and it does appears in T012 table, however I am not able to select the Bank Ke asoosciated with the house bank when I am trying to update Bank Challan in J1INBANK?\
Could you please help me with the possible reasons? Is there any other configuration required other than in FI12?
Please help.
Regards
Sandip

Dear,
When you press F4 in Bank Key Field, it will shown only those Bank Keys which are assigned to your House Bank.
So please ensure whether you have assigned the Bank key in FBZP which you have created through FI12.
Hope this helps!!!
Br, Vivek

Bank key & country

Dear all
Pls calrify i would like to config bank key and Bank country
1. what is the t.code for this , (fi01 is the correct for this.)
2. in which tabel it stores and what is the max. length of the fields bank country and bank key...
Pls help me this case
points will be awarded for the right ans.
Reg,
Pandu

Hi,
You can use FI12.
Table is T012.Fields are HBKID,BANKS and BANKL
Regards
Aravind
Assign points if useful

What is bank key ?

I am trying to set up a new house bank for Sweden.What is bank key or bank number ? Is it any number I can put ? or specific number I have to ask from Bank ? It is asking a number of 04 length.
Thanks in advance
Satya

Hello read below
Points will be appreciated
Regards,
Zaid Azam
In this field, you specify the bank key under which bank data from the respective country is stored.
When you define the country key, you also specify the country-specific definition of the bank key.
Normally, you manage banks using their bank number. The bank number in the control data for the bank is then displayed twice, that is, as the bank key too.
In certain countries, the bank account number takes on this function; then there are no bank numbers and the bank data is managed using the account number.
For data medium exchange, you may find it useful to be able to enter foreign business partners without a bank number, even if there are bank numbers in the country in question. In this case, the bank key can be assigned internally.
To manage bank data using another key, for example, the SWIFT code, external number assignment can also be used.

Regarding Bank key and Bank account number

Hi All,
I have a query regarding Bank key and Bank account number.
I want to set bank account number length as 9 digits. so I set it @ below path
SPRO -> SAP NetWeaver-> General settings -> Set countries -> Set country specific checks.
I tried to change the bank account number length to 9 digits from existing 10 digits using transaction FI12.
But while changeing the bank account system throws an error like "Bank account number or bank number are not of valid length".
Can any one suggest solution on this?
Thanks in Advance!
Regards,
Nidhi

Dear Nidhi,
It seems that earlier bank account number contained 10 digits and then setting was changed to 9 digits that may be the cause of the error. Do one thing, go back to country setting and restore the bank account number digit to 10. Then make changes to bank account number to 9 digits. Make similar changes to all bank in your company code which has 10 digits.
Then go to country settings and make account number digit to 9 digit which will prevent bank account number to be 10 digits created in future.
Regards,
Chintan Joshi.

Uploading to Manual Bank Statement while configuring BRS

Hi,
Please help me in uploading the Manual Bank Statement while configuring BRS.
I have entered into ff67 and tried uploading the Bank statement, but it is not entering into the statement screen and giving message "no statement is available".
Your input please..
Regards,
PP

Actually, if your uploading a Manual Bank Statement, and your getting that message, you're probably hitting the enter key before you have created your first bank statement.
Bear in mind that you should first call up tx FBL3N (it's a good idea to print it or have it opened in another session, since you should reconcile according to what has been posted previously).
Hope this will get you going.
The other reply that you got for this question is, I think, intended for Electronic Bank Statements.
Best regards,
Julio Gomez
FI Consultant
Caracas, Venezuela

ConfigMgr Certificate Support Clarification: CAs with 4096-bit RSA Key Lengths

Hello,
Does anyone know if ConfigMgr 2012 R2's certificate authentication will work with the following PKI configuration?
Root CA - 4096 bit RSA
Issuing CA - 4096 bit RSA
ConfigMgr Client / ConfigMgr Servers - 2048 bit RSA
I saw on the
ConfigMgr Certificate Support Page that "AMT-based computers cannot support CA certificates with a key length larger than 2048 bits", but the other certificates are somewhat unclear. In this environment, I will not deploy AMT functionality.
For example, the Windows client computers certificate requirements state "Maximum supported key length is 2048 bits.", but it isn't clear if that rule applies to the ConfigMgr Client certificate itself, or to the whole certificate chain including
CAs.
Dropps' post on
this forum page seems to indicate that he has it working with a 4096-bit CA, but I'd like to hear some additional confirmation.
Anyone out there running ConfigMgr certificates with a 4096-bit CA?
Thanks!
Frank Lesniak

TL;DR: With the exception of out-of-band management/AMT, ConfigMgr 2012 works fine with a PKI hierarchy that includes 4096-bit key length RSA Root CA, Policy CA, and/or Issuing CA certificates. Just make sure that the certificates issued to
the ConfigMgr servers and clients have a 2048-bit key length.
Longer answer: Since I did not have any takers on this question, and since I needed an answer quickly, I decided to build a lab environment. I built a PKI hierarchy that is 4096-bit RSA with a SHA-256 signing algorithm. I created certificates templates per
ConfigMgr requirements (with a 2048-bit key length) and deployed the appropriate certs to both the ConfigMgr server and client. Next, I installed ConfigMgr and configured site boundaries. Then I installed the ConfigMgr client on my client machine and
watched the logs.
Not only did the client initialize properly, the certificatemaintenance.log, clientidmanagerstartup.log, and clientlocation.log files all appeared happy.
I think it's safe to say that ConfigMgr supports a 4096-bit PKI for everything but out of band management/AMT. Just make sure you limit the certs deployed to the ConfigMgr servers or clients to a 2048-bit key length.

Bank Key length configuration

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