Bank Zone(s) Selection Malfunction

Only "Bank 1" (tracks 1-8) selectable. Logic will not acknowledge tracks 9-> onward.
I use a ProjectMix I/O controller, but that is not the problem: when disconnected from everything, running by Itself, Logic shows only that tracks 1-8 are "selectable/controllable".
What has caused this?

Please check my code for User-Exit FEB00001 in this topic to to enable clearing of down payment requests (Sp. G/L indicator F) by electronic bank statement. You do NOT have to set up a posting rule with special G/L indicator.
http://scn.sap.com/message/15878898#15878898Re: Bank statement posting rules with clearing

Similar Messages

F110 - No bank can be selected for comp code 8888 payment pethod C cur USD

Dear All Experts,
I am running F110 program, while doing getting this error
*No bank can be selected for comp code 8888 payment pethod C cur USD*
I have configured the FBZP section with possible all entries as follows :-
1 ) Payment Method in country - Currencies Allowed is blank - Means all aplicable.
2 ) Payment method company code data :- Forign currencies allowed option is Ticked.
3 ) Bank Determination - Ranking Order - Payment Method , currency USD , rank order , House Bank.
4 ) Bank Determination - Bank Account - House Bank , payment Method, currency USD , Account ID, Bank Subaccount.
Which part of configuration is missing ?
P.S. :- My company code currency is INR. Invoice posted in USD and require to pay in USD itself.
Experts guidance will be appreciable.
Regards,
Sharvari Joshi.

Hi:
Please make sure that you have specified a House Bank in the vendor master record or line item.
Also have a look at what you have configured in FBZP . SAP reads the Bank Determination ,Ranking Order to determine whether payment method C can be used. Ranking Order, Bank Acocunts, Available Amounts and Value Date all should must be configured for payment method C. Also make sure the payment method C is assigned to the company code.
Please check these all and revert back.
Regards

Bank keys selection on F110

Hi All,
In the Customer master data ->payment transaction,
There are two bank keys (of same country) with different Partner Bank Type 'A' , 'B' are assigned
In F110 For the documents of type Direct bank collect, for some documents selected the first bank key and for some documents selected the second bank key.
On what basis, these Bank key are selected F110 run?
Appreciated your quick response,
Thank you,
Swetha

The payment reference contains a key for customer line items which is passed on to the customer in the invoice. The customer should refer to the payment reference when making the payment.
For vendor line items, the key that the vendor passes on in the invoice is entered in the payment reference. In automatic payment transactions, the payment reference can be passed on again to the payee.
When an outgoing payment is made, the payment reference you specify is passed on to the relevant financial institute and from there to the payee.
When you are processing your account statement, you can use the payment reference to determine which items you have paid and then clear them.
PS: Check your field status variant of the posting key of the invoice and field status group field status (to the reconciliation account assigned in the customer or vendor master) - Make sure you have made these fields as optional, so that the user can enter the details.
Regards,
Ravi

I have a iphone5. I went to dubai there it was working properly. On my way back in the plane i turned the manual time zone selection in the date

I have a iphone5. I went to dubai there it was working properly. On my way back in the plane i turned the manual time zone selection in the date & time setting and changed it to new delhi. when i landed back and tried to use the vodafone network whose sim is installe in te mobile NO SERVICE showed up. I tried to select the time zone & network selection from the carrier but manual selection is not accepted . I got a tiick mark at the service provider name but still no service status remains. After 2 days In the time zone automatic selection has started working and is showing new delhi but still automatic & manual network selection is not working. NO SERVICE is still shown . I m not able to make any calls. Internet through WIFI is working. Kindly help.

Hello, swatiy.82.
Thank you for visiting Apple Support Communities.
I would recommend trying the steps in the article below when experiencing this issue.
iPhone: Troubleshooting No Service
http://support.apple.com/kb/ts4429
Cheers,
Jason H.

Selecting bank in payment run

Hi All
I have multiple bank accounts (for the same country field different bank key and bank accouunt) in the vendor master under payment transactions view in general data.The bank details are sorted alphabetically and it is not possible to change the order of bank details manually.
When I run the payment run for a vendor the bank details corresponding to the top row in the bank details is getting picked up.However the top row is not always the correct bank details.
How can I specify bank details of my choice (say, the bank details in the 3rd row) for a vendor when the payment run is executed.
Thanks & Regards
Prasad

Hi,
In the vendor master data the Bank accounts are maintained
During F110 Transacation for Payment run depending on the Payment method the bank accounts are selected.
In FI .tcode: FBZP config where you are maintaining the Payment method and Bank accounts
For more clarification please contact you FI consultant (or ) post in SD N FI forum
G.Ganesh Kumar

TCode - FF67 - Manual Bank Reco - No open items were found

Hi all,
We are getting the above error message on executing TCode - FF67 with the following steps made for the customisation of " Manual Bank Reco " :
1.     Create Account Symbol
2.     Assign Accounts to Account Symbol
3.     Create Keys to Posting Rule
4.     Define Posting Rules
There is no Bank Statement available with me since I am doing the testing in " Development Server ". Hence I have posted one entry on 30.03.2008
Elect. Acct...........Dr......Rs.2000/-
To Vendor Acct.... Cr...................Rs. 2000/-
Assuming that Cheque Payment for the above amount has been cleared in UBI (Bank),I have now started executing TCode - FF67
Bank Key - UBI
Bank Account - 17782
Currency - INR
Statement Number - 1
Statement Date : 01.04.2008
Opening Balance : Rs. -22869/- (negative as per system since Bank GL created under liability)
Closing Balance   : Rs. - 24869/- (After deducting further Rs. 2000/-)
Posting Date : 31.03.2008
Bank Postings Only - > Selected
Press Enter -> Next Page of TCode FF67
Tran    - Value Date - Amount   - Allocation (assgn) - Bank Ref
CHOU - 31.03.2008 - Rs. -2000 -     Blank                 -    111
-> Save the data
When I go in TCode - FEBA
I have selected - Posting Area as " G/L Accounting "
and click on Overview, system has shown me Red Cancellation Sign with error message " To be posted " for Transaction " Y101 "
Further in same screen I have selected - Line Items -> Post. I got a window "Post with Clearing : Header Data", I went on entering for further steps till I received a message " No appropriate line item is contained in this document "
Giving details of Posting Rules Y101 for reference :
Posting Rule - Y101
Posting Area - 1 (Bank Acctg)
Debit :
Posting Key - <Blank>
Acct Symbol - CHECKOUT
Credit :
Posting Key - 50
Acct Symbol - MAINBANK
Document Type - KZ
Posting Type - 4 (Clear debit G/L acct)
Also giving Business Transaction setting for CHOU which is as follows
Tran        +-        Post Rule           Acct Mod               Int Algthm               Text
CHOU              Y101                    Blank                    11                            Check issued out
Giving specification details used in Tcode - FF67
Import Advices             -> Selected
Start Variant                  -> ZGSML created separated
Cust. Matchcode ID      -> D
Vendor Matchcode ID -> K
Processing Type           -> 4
Transfer Value Date      -> Selected
If anybody has a solution on this that will be highly appreciated.
Points will be assigned to proper answer.
Regards,
Shridhar Sawant
FICO
Edited by: Shridhar Sawant on Apr 25, 2008 4:16 PM

Dear all,
I am closing this issue since I got the solution apart from the mentioned above.
There is no need to change the Document Type since that will only change the Document type for e.g. from KZ to ZR, nothing will happen in the accounting entry.
Solution was there in the "Posting rule" which i defined for making Cheque Payment.
There are options of "Posting Type" - 1 which is for "Post to G/L Account" - In this case, system will Post the following entry Dr. Outgoing Bank Account & Cr. Main Bank Account without looking for any "Open Item".
Posting Type" - 4 is for "Clear Debit G/L Account", menans that if you are having "Open Items" and you want to clear those then only use this posting key.
While testing I had not posted any payment to vendor in Bank Outgoing Account hence no question of having "Open Items" in Bank Outgoing Account. And I had made the selection of "Posting Type" - 4, which require "Open Items" for direct clearing, hence was getting the subject error.
This is for everybodies information.
Thanks & Regards,
Shridhar Sawant
FICO

Why is iCal Time Zone Support hidden?

Last week my wife sent me an iCal appointment for 2pm but I received it as 11am. On checking her iPhone she found the same time, 11am. We had both been overseas recently. On our return we had reset our time zones on our iPhone's and laptops to Auto so no problem there. Obviously we were very puzzled.
I then checked the Apple support page and found a lot of people had the same problem with Mountain Lion although I'm running Mavericks.
What I did discover was that in iCal > Preferences> Advanced is hidden a button called Time Zone Support.
Why put it there? And why is it off by default?
We turned it on on my Mac Book and hers then switched it off then on again on our iPhones and low and behold the appointment times changed to 2pm on all our devices.
I don't understand why changing time and date settings or having them on Auto shouldn't adjust all native apps and hiding the setting in advanced preferences just seems ridiculous.
Maybe that's just me?

I'm not sure how putting something in the user Preferences for an app hides it, but...
And why is it off by default?
I got into an argument with someone about using time zones in Calendar. He only wanted the times to show up as local times regardless of which time zone was selected and what time zone had created the event. I think he actuall missed some appointments when travelling overseas. His assistant had set up the appointments, and when he looked at them before he left, they were listed as late in the day because he was looking at his current time zone.
So, I guess that is why it is off by default.

How to catch the select-options value in AT SELECTION-SCREEN event?

Hi,all
This is my code:
SELECT-OPTIONS: P_BUKRS FOR T012-BUKRS.
PARAMETERS: P_BNKA TYPE BANKA.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_BNKA.
select single bankl from bnka where bukrs = p_bukrs.
Last statement failed because p_bukrs was null.
So, How can I got the value of p_bukrs in AT SELECTION-SCREEN event?

Hi Jie,
try following code.
REPORT zanu_test.
TABLES : t012.
PARAMETERS: p_bukrs LIKE t012-bukrs.
PARAMETERS: p_bnka TYPE banka.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_bnka.
DATA: BEGIN OF dynpfields OCCURS 0.
          INCLUDE STRUCTURE dynpread.
DATA: END OF dynpfields.
*--- IT for changing fields on the screen
DATA : t_dynp_flds LIKE dynpread OCCURS 0 WITH HEADER LINE,
         t_dynpfields LIKE dynpread OCCURS 0 WITH HEADER LINE.
DATA: l_bukrs LIKE t012-bukrs.
DATA: BEGIN OF it_bank OCCURS 0,
          banka LIKE bnka-banka,
       END OF it_bank.
DATA: l_tabix LIKE sy-tabix.
dynpfields-fieldname = 'P_BUKRS'. APPEND dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            dyname               = 'ZANU_TEST'
            dynumb               = sy-dynnr
       TABLES
            dynpfields           = dynpfields
       EXCEPTIONS
            invalid_abapworkarea = 1
            invalid_dynprofield = 2
            invalid_dynproname   = 3
            invalid_dynpronummer = 4
            invalid_request      = 5
            no_fielddescription = 6
            invalid_parameter    = 7
            undefind_error       = 8
            double_conversion    = 9
            stepl_not_found      = 10
            OTHERS               = 11.
IF sy-subrc EQ 0.
    READ TABLE dynpfields WITH KEY fieldname = 'P_BUKRS'.
    IF sy-subrc EQ 0.
      MOVE dynpfields-fieldvalue TO l_bukrs.
    ENDIF.
ELSE.
    EXIT.
ENDIF.
SELECT b~banka INTO CORRESPONDING FIELDS OF TABLE it_bank
FROM t012 AS a
INNER JOIN bnka AS b
ON abanks = bbanks AND abankl = bbankl
WHERE a~bukrs = l_bukrs.
CLEAR l_tabix.
CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
       EXPORTING
            endpos_col   = 85
            endpos_row   = 20
            startpos_col = 50
            startpos_row = 10
            titletext    = text-035
       IMPORTING
            choise       = l_tabix
       TABLES
            valuetab     = it_bank
       EXCEPTIONS
            break_off    = 1
            OTHERS       = 2.
IF sy-subrc EQ 0.
    READ TABLE it_bank INDEX l_tabix.
    IF sy-subrc EQ 0.
*--- Clear IT t_dynp_flds
      CLEAR : t_dynp_flds,
              t_dynp_flds[].
*--- Append screen values
      t_dynp_flds-fieldname = 'P_BNKA'.
      t_dynp_flds-fieldvalue = it_bank-banka.
      APPEND t_dynp_flds.
      CLEAR t_dynp_flds.
    ENDIF.
ENDIF.
*--- Change screen field contents w/o PBO
CALL FUNCTION 'DYNP_VALUES_UPDATE'
       EXPORTING
            dyname               = 'ZANU_TEST'
            dynumb               = sy-dynnr
       TABLES
            dynpfields           = t_dynp_flds
       EXCEPTIONS
            invalid_abapworkarea = 1
            invalid_dynprofield = 2
            invalid_dynproname   = 3
            invalid_dynpronummer = 4
            invalid_request      = 5
            no_fielddescription = 6
            undefind_error       = 7
            OTHERS               = 8.
START-OF-SELECTION.
-Anu

Bank Partner Type for Down Payment Request

Dear Expert,
Need help here.
For example, we have 2 banks in a vendor master and each banks assigned with Bank partner type.
When we post MIRO or FB60, system will pop out a screen for Bank Partner Type selection.
But the bank partner type selection screen is not showing when I perform F-47 Down Payment Request.
How can we have the Bank Partner Type screen pop up for selection during F-47?
Any idea on this.
Please help.
Thank you.

Hi,
In T.code OBC4 take your filesd status varinet go to filed status group in that you find the 'payment reanscation' in that you will find the 'Bank Business Partners' keep this files as required filed.to enter bank business partner.
your query can be solved by this settings.
cheers,
Ravindranathareddy
Edited by: Ravindranathareddy on Dec 21, 2011 8:33 AM

Payments to Vendors with multiple bank accounts

Please, can someone advise about vendor payments? We have vendors extended into several company codes and each CC should pay to a different bank account. Is there any automated way how to pick up the correct bank account in F110 or already in MIRO/FB60? OSS note 9829 mentions a BTE, but without any details. Thank you. Kind regards. Marcela

Hi Rajendra,
sorry, I probably didn't specify my question enough. I didn't mean multiple House banks (bank through which we process our payments), but multiple bank accounts for one vendor account we can pay to.
The only way how we can manually pick up the right bank account to pay to, is during the invoice posting by selection of partner bank type (field BVTYP). BVTYP needs to be assigned in vendor master to each bank account. Then there is a possibility to choose.
Vendor XX should receive payments from customer in Germany (company code 01) to a different bank account than from customer in China (compnay code 02). If no partner bank type is selected during vendor invoice entry, there is a risk to pay to a wrong account as the first bank account from vendor master is choosen automatically.
Thank you very much.
Kind regards
Marcela

Pogramm update for Vendor's bank account with duplicate No.

HI Guru's,
This program will perform the Vendor's bank account with
duplicate No. on both level on higher level as well company code level. but field lfa1-loevm not shwoing in the report..
if i put delection flag at company level or centrel level : lfa1-loevm.. will not showing in report.. how to modify any one can help me..
TABLES: lfa1,
        lfb1,
        lfbk,
        t077y.
DATA: BEGIN OF fi_vendor,
      bukrs     LIKE lfb1-bukrs,   "company code
      vendor_no LIKE lfbk-lifnr,   "Vendor No"
      name      LIKE lfa1-name1,   "Vendor name
      bank_no   LIKE lfbk-bankn,   "Bank account no.
      bankc_key LIKE lfbk-banks,   "Bank control key
      bank_key LIKE lfbk-bankl,   "Bank account
      create_n LIKE lfa1-ernam,   "Created by
      createon LIKE lfa1-erdat,   "Created on
      acct_group LIKE lfa1-ktokk, "Vendor group name
      deletion   LIKE lfa1-loevm, "deletion flag
      nodel    LIKE lfa1-nodel, "Central deletion block
      sperr      LIKE lfa1-sperr, "Posting Block
      no_account TYPE i.
DATA: END OF fi_vendor.
DATA: vendor LIKE lfb1-lifnr,
      name    LIKE lfa1-name1,
      bank    LIKE lfbk-bankn,
      company LIKE lfb1-bukrs,
      bc_key LIKE lfbk-banks,
      b_key   LIKE lfbk-bankl,
      cre_by LIKE lfa1-ernam,
      cre_on LIKE lfa1-erdat,
      ven_group LIKE lfa1-ktokk,
      dele    LIKE lfa1-loevm,
      nodel   LIKE lfa1-nodel, "Central deletion block
      sperr   LIKE lfa1-sperr, "Posting Block
      number TYPE i.
DATA: fi_vendor_dupli LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
DATA: fi_vendor_dupli1 LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
CONSTANTS: a1sg(5) VALUE 'AH',
           w1sg(5) VALUE 'IMH',
           n1sg(5) VALUE 'NUH',
           t1sg(5) VALUE 'TTSH',
           q1sg(5) VALUE 'HQ',
           h1sg(5) VALUE 'PHARM',
           e1sg(5) VALUE 'NETC',
           p1sg(5) VALUE 'POLY',
           d1sg(5) VALUE 'DIAG'.
Limiting the select option to company code.
*SELECT-OPTIONS: bukrs FOR lfb1-bukrs.
START-OF-SELECTION.
PERFORM bank_detail.
TOP-OF-PAGE.
PERFORM header_detail.
*&      Form BANK_DETAIL
      text
FORM bank_detail.
*To get the duplicate bank account.
SELECT lfbk~bankn COUNT( * ) INTO (bank, number)
                   FROM lfbk
                   INNER JOIN lfa1
                   ON lfa1lifnr EQ lfbklifnr
WHERE loevm NE 'X
                                      GROUP BY lfbk~bankn.
    IF sy-subrc EQ 0.
      IF number > 1.
        MOVE: bank       TO fi_vendor_dupli-bank_no,
              number     TO fi_vendor_dupli-no_account.
        APPEND fi_vendor_dupli.
        CLEAR fi_vendor_dupli.
      ENDIF.
    ENDIF.
ENDSELECT.
*vendor created on higher level
LOOP AT fi_vendor_dupli.
    SELECT alifnr abanks abankl abankn INTO
                        (vendor,bc_key, b_key, bank)
                        FROM lfbk AS a
                        INNER JOIN lfa1 AS c
                        ON alifnr EQ clifnr
                        WHERE a~bankn EQ fi_vendor_dupli-bank_no
AND c~loevm EQ space.
      IF sy-subrc EQ 0.
        CASE company.
          WHEN 'A1SG'.
            company = a1sg.
          WHEN 'W1SG'.
            company = w1sg.
          WHEN 'N1SG'.
            company = n1sg.
          WHEN 'Q1SG'.
            company = q1sg.
          WHEN 'H1SG'.
            company = h1sg.
          WHEN 'E1SG'.
            company = e1sg.
          WHEN 'P1SG'.
            company = p1sg.
          WHEN 'D1SG'.
            company = d1sg.
          WHEN 'T1SG'.
            company = t1sg.
        ENDCASE.
        MOVE: company    TO fi_vendor_dupli1-bukrs,
              vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no,
              fi_vendor_dupli-no_account TO
                     fi_vendor_dupli1-no_account.
        APPEND fi_vendor_dupli1.
        CLEAR fi_vendor_dupli1.
      ENDIF.
    ENDSELECT.
    CLEAR company.
ENDLOOP.
*Vendor created under company code level eg. employee group.
SELECT alifnr bbanks bbankl bbankn
                  INTO (vendor,bc_key, b_key, bank)
                  FROM lfb1 AS a
                  INNER JOIN lfbk AS b
                  ON alifnr EQ blifnr
                  FOR ALL ENTRIES IN fi_vendor_dupli1
                  WHERE a~lifnr EQ fi_vendor_dupli1-vendor_no.
    IF sy-subrc EQ 0.
      IF company NE space.
        MOVE: vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no.
        MODIFY fi_vendor_dupli1.
      ENDIF.
    ENDIF.
ENDSELECT.
LOOP AT fi_vendor_dupli1.
    SELECT name1 ernam erdat ktokk loevm nodel sperr
                 FROM lfa1
                 INTO (name, cre_by, cre_on, ven_group, dele, nodel,
                 sperr)
                   WHERE loevm EQ space
                   AND lifnr = fi_vendor_dupli1-vendor_no.
      MOVE: name   TO fi_vendor_dupli1-name,
            cre_by TO fi_vendor_dupli1-create_n,
            cre_on TO fi_vendor_dupli1-createon,
            ven_group TO fi_vendor_dupli1-acct_group,
            dele      TO fi_vendor_dupli1-deletion,
            nodel   TO fi_vendor_dupli1-nodel,
            sperr TO fi_vendor_dupli1-sperr.
      DELETE ADJACENT DUPLICATES FROM fi_vendor_dupli1
                          COMPARING vendor_no.
      MODIFY fi_vendor_dupli1 TRANSPORTING name
                                           bukrs
                                           create_n
                                           createon
                                           acct_group
                                           vendor_no
                                           deletion
                                           nodel
                                           sperr.
    ENDSELECT.
ENDLOOP.
SORT fi_vendor_dupli1 BY bank_no vendor_no.
DATA: cnt TYPE i.
LOOP AT fi_vendor_dupli1.
    SELECT SINGLE * FROM t077y WHERE ktokk EQ
                              fi_vendor_dupli1-acct_group
                              AND spras EQ 'EN'.
WRITE: /1    fi_vendor_dupli1-bukrs,
        WRITE: /5   fi_vendor_dupli1-vendor_no,
            15   fi_vendor_dupli1-name,
            50    t077y-txt30,
            70   fi_vendor_dupli1-bank_no,
            90   fi_vendor_dupli1-bankc_key,
            95   fi_vendor_dupli1-bank_key,
            105 fi_vendor_dupli1-create_n,
            115 fi_vendor_dupli1-createon,
            128 fi_vendor_dupli1-deletion,
            134 fi_vendor_dupli1-nodel,
            158 fi_vendor_dupli1-sperr.
            ENDLOOP.
ULINE.
ENDFORM.                    "BANK_DETAIL
*&      Form HEADER_DETAIL
      text
FORM header_detail.
WRITE: /1 'Company',
WRITE: /40 sy-title,
          110 'Page',sy-pagno.
SKIP TO LINE 3.
WRITE: /5 'Vendor No',
         15 'Vendor Name',
         50 'Acct Group',
         70 'Bank Account',
         87 'Country',
         95 'Bank Key',
         105 'Create By',
         115 'Create on',
         127 'Del.Flag',
         130'Central deletion flag',
         155'Block for Post.'.
ULINE.
ENDFORM.                    "HEADER_DETAIL
regards
JK

solved

Vendor Master with Multiple Bank account in Multiple Company Codes

Dear Team,
We have multiple companies in our SAP environment, wherein a single vendor is extended to multiple Company Codes (Cocds). If we change the bank account in the vendor master, it is applicable to all the Cocds in which vendor is extended. Few vendors want payment in different bank accounts.
How do we address this issue?
Kindly guide.
Regards
James

Hi,
Two options without any enhancement:-
1. Use "Partner Bank Type" in Vendor Master's Payment Transaction View where you maintain vendor bank account. Each of the bank account should be assigned to unique Partner Bank Type
- Based on this setup, at time of invoice posting, user could choose which vendor bank type and base on the selection, the selected bank will be selected upon payment.
- You could also explore the option of using substitution to substitute the partner bank type upon posting if the same cocd always using the same vendor bank
2. A much simpler option, upon payment proposal - user actually could select which vendor bank they wanted to use if you've multiple vendor in the vendor master.
Thanks,
Ong Yang

How to make a default entry to "partner bank type" in MIRO/FB60?

"Payment transactions" data containing the partner bank type is under the "General data" section of the vendor master. Meaning it is not company code specific.
For example, I have four banking information (and of course four partner bank types) entered in the vendor master. The first two are the ones I entered in the vendor master with company code 0001 and purchasing organization P001. The last two banking information were entered when I went into the vendor master with company code 0002 and purchasing organization P002 (I added two new banking accounts for this example). This information is not company code specific, meaning all company codes that have created/linked to this vendor can change this information.
So, when I post to MIRO or in FB60 for that same vendor, under the payment tab, I have all the four partner bank types in the matchcode for field 'partner bank type'.
I want to find a way for the correct bank partner type to default in the correct company code. There are many vendors that company codes 0001 and 0002 share. If the vendor has more than one bank account, for example a US account and a Mexico account, then the AP clerk has to remember to manually pick the correct bank partner type every time he enters an invoice. If he forgets, then the system picks the first banking account information and the payment gets sent to the wrong banking account. There should be a way for the system to default to the correct bank partner type per company code so the AP clerk doesn't have to manually select the correct bank partner type every time he vouches/enters an invoice.
Do you have a recommendation for this matter? Thanks in advance for all your advice.

Hi folks,
I have the same problem described by Peter. I cannot seem to find an answer to this problem. Currently, the only way round this issue seems to be to input the partner bank type during invoicing. However, the person doing invoice verification is usually a different person from the AP clerk who does payment and he / she might not be vigilant enough to ensure the correct partner bank is selected. I would like to avoid a situation whereby bank type is selected during invoicing. Is there a way whereby for each company code using shared vendors, we are able to default the partner bank type at the master data level? Is there any user exits available?
Many thanks for the advance advice. Tina

How do you change the time zone for all events?

I didn't have the correct setting checked for my time zone. It appears that I now have to go back and correct each event. Is that true? It would be impossible since I have over 1,000 events in my calendar.
Any suggestions? Thanks - Kris

Go to SETTINGS on your iPod Nano 6G.
From SETTINGS -> GENERAL -> DATE & TIME -> TIME ZONE and select the right zone/location form there.
Axel F.

How do you change the time zone/time on the iPod nano (6th generation)?

Hello,
I recently moved to a new city in another time zone and I am not able to figure out (or find out on forums) how to change the time on my 6th gen iPod nano. It's something I would like to fix because the Fitness application records your activity according to time. Any advice would be great!

Go to SETTINGS on your iPod Nano 6G.
From SETTINGS -> GENERAL -> DATE & TIME -> TIME ZONE and select the right zone/location form there.
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Bank Zone(s) Selection Malfunction

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