BP searh help for Bank control Key (with restricted values)

Hi all Wise men
Please suggest me a way to add search help to screen field (GT_BUT0BK-BKONT) table field( BUT0BK-BKONT ) with values 01,02,03,04,05 in Txn BP.
Sorry Iam new to BDT events and BUPT Txn.
Also Please suggest to which BDT event can I attach a search help through FM 'F4IF_TABLE_VALUE_REQUEST' .
Thanks a lot
Arjun

u can refer to this standard program :BCALV_EDIT_08
also u wont get the list of values automatically..
declare a class :
CLASS LCL_EVENT_HANDLER DEFINITION.
PUBLIC SECTION.
    METHODS :
    handle_on_f4 for event onf4 of cl_gui_alv_grid
    importing e_fieldname es_row_no er_event_data,
ENDCLASS.               "LCL_EVENT_HANDLER
implementation of class
here u pass ur internal table what u want to display as pop up for f4 help.
*&       Class (Implementation) LCL_EVENT_HANDLER
       Text
CLASS LCL_EVENT_HANDLER IMPLEMENTATION.
*Method to handle F4 click.
Method handle_on_f4.
Function to create a popup and passing the values of internal table in it.
      CALL FUNCTION 'POPUP_WITH_TABLE'
        EXPORTING
          ENDPOS_COL   = 60
          ENDPOS_ROW   = 60
          STARTPOS_COL = 5
          STARTPOS_ROW = 5
          TITLETEXT    = 'pop up'
        IMPORTING
          CHOICE       = wa_grid-zfield
        TABLES
          VALUETAB     = ITAB
        EXCEPTIONS
          BREAK_OFF    = 1
          OTHERS       = 2.
      IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        RETURN.
      ENDIF.
endmethod.                    "handle_on_f4
ENDCLASS.               "LCL_EVENT_HANDLER
hope this gives u some idea.

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Vendor Bank Details - Bank control Key for Spain

Greetings,
Can anyone tell me how to maintain the bank control key for Spain in the vendor master data? I can see that Spain uses the key to check the combination of bank number and bank account number, and it looks like the validation points to table BNKAIN. However, where do I get the two digit bank control key (from the vendor?), and how do I maintain it in the table (this table is buffered)?
Any advice you have would be greatly appreciated, and I will gladly assign points for helpful responses.
Thanks!

Hi Eric,
Thank you for your quick response. My problem is not location of the field itself, but rather on what data to use to populate the field. There is no input help for this field, and the system issues an error message every time I try to populate the field. We ran a trace and discovered that the system appears to be running a check against table BNKAIN. I think perhaps I need to maintain that table, but cannot figure out how to access the table to maintain the entries. Do you know how to maintain this table, or is there a specific bank control key that should be used for Spain?

Bank Control Key for Spain

Does anybody know how the Bank Control Key works for Spain.
The help on the field LFBK-BKONT is not that helpful.

Hi,
This is a key for checking the combination of bank number and bank account number. Permitted length, characters and other country information for Spain are :
The bank key has eight digits (4 positions stand for the bank number + 4 positions for the branch), is numerical, and without gaps.
The bank account number has 10 digits, is numerical, and without gaps.
The control key has 2 digits and is numerical.
The bank key, the bank account number and the control key are checked simultaneously.
If an error message is displayed when entering bank data, you should check whether data has been entered correctly. Here's a sample.
Country Bank key Bank account Control key
Spain 00120345 0000067890 03
Hope this helps. I had copied this from a note long back and can look for the actual note if required.
Cheers !

PA30 - field "Bank Control Key" hidden for Brazil company code

Dear friends,
We are facing problem when we use PA30 to create a Personnel nr. for contry Brazil. We need to have the field Bank Control Key visible in the screen but only for other countries this is opened.
Does anyone knows the way to setup PA30 to have the field Bank Control Key opened in the infotype Bank Data where we can enter a specific content to Brazil ?
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Hi,
In this table T588M you can make change to the fields in your infotype.
Hope it helps.
Regards,
Edoardo

Vendor bank control key

Hi,
does anybody know the bank control key for italian banks.
when I upload vendors containing italian banks information, it asks for a bank control key...and it is mandatory. I am thinking there will be a specific value for italy.
Regards,
Vijay

okay i assumed it as already existing vendor with u ..
BNKA -- FOR THE MASTER BANK
T005-COUNTRY
then look for control key in
may be check this in table TIBAN for a particular entry .
hope this helps ..
regards,
vijay

Create new Bank Control Key !

Hello ,
I did not find how to create a new Bank Control Key . Can you help me .
Thank you .

Hi
This field contains a key for checking the combination of bank number and bank account number.
Use USA
In the USA, this field determines whether you are dealing with a savings or checking account (if you do not enter a value, then 01 is taken as the default):
01 Checking Account
02 Savings Account
03 Loan
04 General Ledger
In India this field specifies the bank account category of the employee. The account categories are defined as follows:
10 Savings account
11 Checking account
Hope the information will be helpful for you

Activation of Bank Control Key field (P0009-BKONT) in IT 0009

Hi,
We got a requirement to activate Bank Control Key field (P0009-BKONT) in IT 0009 for the Countries Barbados, Dominican Republic and Trinidad & Tobago.
For activating this field, we copied a new screen for each country for IT 0009 and made the field P0009-BKONT as Standard in T588M (Screen Modifications). Updated the feature P0009 also.
When checked IT 0009, Bank Control Key is not found. Again, we have added the entries for these countries in table V_T521A (Bank details: Relevance of special fields) by selecting Control Key as Relevant.
Still no luck. Bank Control Key is not seen in IT 0009.
Can someone help me by providing solution how to activate field P0009-BKONT for the above countries. Thanks !!

Hi Sai,
You mean system uses this new screen but you don't see the field on it?
If this is npt the case and system does not select the right screen check the feature P0009 in PE03.
Regards,
Omid

Deactivate mandatory check bank account,bank control key

For certain Italian customers we use payment method 'R' where it is only necessary to have a bank key and no bank account or bank control key. Unfortunatly SAP always asks for those 2 when you enter a bank key. In other words, you cannot only enter a bank key.
We don't like to enter dummy bank data in order to get the data in without errors. Is there a way to deactivate the mandatory check on bank account and bank control key when you use payment method 'R'?
Thanks in advance.

Hi Tom,
You can try to change the Field checks of the countries, but it will work for all applications of these data for the bank data for this country. See SAP Note 31203 ' Entry of bank data w/o bank number (bank code)' as a sample.
I hope this helps you
Regards
Eduardo

Bank Control Key

Hi Experts - How does the Bank Control key(BKONT) entered in the vendor master affect the Direct Deposit output file. Can we specify '01' and send it to the checking account or '02' and send it to the savings account. Doesn't work in our case.
Any input will be appreciated.
Thanks
Sam.

Hi Sam,
We had the problem whereby when we leave the field blank, the system defaults 01 even though the account may be an 02 for savings. When the bank receives the file, the item will reject and force someone at the bank to manually process the reject by pointing it to the correct account type. However the bank should be sending feedback in the form of NOCs (notifications of change) to let you know that the wrong acount type is being included on the item.
We resolved the problem by making an entry in the field manditory using a user exit so that if someone accidently leaves it blank, that a hard error is received forcing them to make the correct entry.
The user exit we used is SAPMF02K_001

How to get F4 help for Standard Text Key of a operation based on Order type

Hi Experts,
How to get F4 help for Standard Text Key (STK) of a operation based on Order type entered in selection screen. The F4 help should give the STK of related order type. At the same time the F4 help for Task Types based on Notification type. How to acheive the above two. Please provide the table names or any search help name if exists or Function modules...
Thanks in Advance.
Regads,
Bujji

Hi Guys,
Any help on this...
Regards,
Bujji
Edited by: Bujji on Dec 22, 2008 12:42 PM
Edited by: Bujji on Jan 5, 2009 2:00 PM

Help for downloading/installing PSE13 with window 8.1?

I get this message after intall attempts ..."Installer has detected that a machine restart may be pending. Its recommended that you quit the installer, restart your machine and try installing again," Lightroom, however, installed fine.

Thank you for responding. I got some advice from a Microsoft forum....it worked. Thanks again.
From: Pat Willener <[email protected]>
To: kathryn kramar <[email protected]>
Sent: Saturday, January 3, 2015 10:56 PM
Subject: help for downloading/installing PSE13 with window 8.1?
help for downloading/installing PSE13 with window 8.1?
created by Pat Willener in Downloading, Installing, Setting Up - View the full discussion
pwillener wrote: What is your operating system?
Sorry, you specified Windows 8.1 in the subject line. If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7063274#7063274 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7063274#7063274 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following"
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F4 help for select options based on parameter value

hi all,
I need a help to create an F4 help for select options for object id based on parameter value of object type, I mean once an object type is given the f4 help should contain object id's only of that type for each option.
Regard's,
Girija
Moderator Message : Duplicate post locked. Continue with [f4 help for select options based on parameter value |f4 help for select options based on parameter value;.
Edited by: Vinod Kumar on May 17, 2011 1:36 PM

hi all,
I need a help to create an F4 help for select options for object id based on parameter value of object type, I mean once an object type is given the f4 help should contain object id's only of that type for each option.
Regard's,
Girija
Moderator Message : Duplicate post locked. Continue with [f4 help for select options based on parameter value |f4 help for select options based on parameter value;.
Edited by: Vinod Kumar on May 17, 2011 1:36 PM

Default values for confirmation control key

Dear forum
I am using a confirmation control key 0004 Shipping notification (standard SAP) in the Purchase order line item (created with ME21n).
When I enter the confirmation data (with transaction ME22n) in the purchase order line item (confirmations tab), I have to type in delivery date, quantity and so on manually, which is standard.
But, what if I want to copy the original delivery date and quantity from the line item in the order, and use this as default value for the line item confirmation data...is it possible somehow?
The reason why I want to do this is for the user not having to go in and update this date manually all the time, but only when the confirmed dates/quantities differ from the desired delivery date and quantities in the purchase order line item. We are not on EDI or using Inbound deliverys for Purchase orders.
Thanks
Ola

Hi,
The Confirmation is nothing but the acknowledgement.So, its usually entered manuallly by the authorised User allowing follow on documents for Purchase Order.
You can chesk once the customisation of Confiramtion control keys for automatic update indicator.
Yes, you can use User Exit and develop with the help of ABAPERS.
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How to use Control Key with other key as Ctrl+C

I am using this code to access Shift key + C
addKeyListener(new KeyAdapter()
public void keyPressed(KeyEvent KEv)
if(KEv.isShiftDown() && (KEv.getKeyCode() == KEv.VK_C))
//Shift + C key down
Please tell me how to do with Control Key?
Vishwajeet

addKeyListener(new KeyAdapter()
public void keyPressed(KeyEvent KEv)
if(KEv.isControlDown && (KEv.getKeyCode() == KEv.VK_C))
//Cntrl + C key down
//if u want to create a key stroke for keys with contrl combination use CTRL_MASK.

F4 help for PO number field with SELECT OPTIONS

Hi all,
I have a field (PO no) using SELECT OPTIONS on my selection screen.I need F4 help for this field.How shud i declare it?
I have declared it as follows:
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
select-options sel_po for ZPO_LOI-zobject_id obligatory .
SELECTION-SCREEN END OF BLOCK b1.
ZPO_LOI is a table view with a z data element ZOBJECT_ID to which i have attached a search help which displays the required values for the PO field in the selection screen.But now the problem is i cant see the F4 icon for the field on the sel screen.
Please help.

Hi I have a sapmle code for this.
*&                AT SELECTION SCREEN ON VALUE REQUEST
*-- F4 help for IDOC numbers
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_docnum-low.
PERFORM value_request_status USING 'S_DOCNUM-LOW'.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_docnum-high.
PERFORM value_request_status USING 'S_DOCNUM-HIGH'.
*&      Form value_request_status
      text
     -->fp_field dynpro field that gets the return value
FORM value_request_status USING fp_field TYPE dynfnam.
STATICS tl_values TYPE STANDARD TABLE OF tp_value.
IF tl_values IS INITIAL.
     SELECT docnum FROM edidc UP TO 500 ROWS INTO TABLE tl_values
          WHERE credat   IN s_credat
          AND   cretim   IN s_cretim.
     IF sy-subrc eq 0.
        CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
         EXPORTING
          retfield        = 'DOCNUM'
          dynpprog        = syst-repid
          dynpnr          = syst-dynnr
          dynprofield     = fp_field
          value_org       = 'S'
         TABLES
          value_tab       = tl_values
         EXCEPTIONS
          parameter_error = 1
          no_values_found = 2
         OTHERS          = 3.
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      ENDIF.
    ENDIF.
ENDFORM.                    " value_request_status
Regards,
Amit.

BP searh help for Bank control Key (with restricted values)

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