BPBankAccounts country specific

I am trying to use the BPBankAccounts object to save some Account information for a BP. The data I am saving is country specific for Italy. There is this code CIN ( Control Internal Number) for which I can't find a corespondent in BPBankAccounts.
I'm also looking for some way to validate or calculate the IBAN code. Does SAP have some algorithm implemented ?
Has anyone faced this problem before? Does anyone know how this issue can be solved?

for validation of checksum of IBAN check
http://peoplesoft.ittoolbox.com/groups/technical-functional/peopletools-l/iban-check-digit-calculation-2042292 - explanation in words
http://automated-chaos.blogspot.com/2008/06/qtp-iban-validation-in-vbscript.html - algorith with code

Similar Messages

Using Country Specific Chart of Account in addition to Operational COA

Dear Team
We are implementing 16 company codes with Group COA A002 and
Operational COA A001 across all companies. Out of 16 Company codes 4
company codes already went live and running successfully. We are also
using one controlling area and operating concern for all company codes.
Out of 16 company codes there are 2 company codes from Turkey and
requires Turkey Country specific COA to be used mandatorily. But we
would like use same COA A001 for Turkey company codes in order to use
one Controlling Area across group which is not fulfilling the legal
requirement of the Turkey. We would like to use Country specific COA in
addition to the Operational COA and the same will be assigned to the
Company code in OB62.
In this case we need to create GL Accounts under Turkey COA and assign
the same in the Operational COA as alternate Account no.
In this case can we meet all the Turkey country specific legal
requirements as given below through Alternate GL Accounts No?Turkey Legal Requirements:
1.Country Specific GL account numbering
2.Reflection accounting
    - Monthly Closing for Expenses Accounts
    - Yearly closing for Expenses and Balance Sheet accounts
3.Inflation Accounting- Presently not using
4.Country Specific Reporting
5.Bank accounting- Bills if Exchange
6.Print out of Transactions in Turkish language
7.Cost of Sales statement
8.Document Journal
9.Taxes on Sales & Purchases
Please help in this regard.
Thanks in advance
Ravi Nalluri

Hi,
1. Create country COA in OB13
2. Assign it to your company code in OB62
3. Create GL accounts in your country COA
4. Assign country GL account to your operating COA gl account(FS00 > Control data > Alternative account no.)
5. System doesn't allow you to assign country COA gl if already has the balance
     So, change message settings accordingly in OBA5
6. You can see financials from your country COA also as F.01 & F.08(Select Alternative Account Number)
Rgds
Murali. N

I have bought a IPhone 4 from Malaysia, my home button is not working. I want to replace the phone under warranty but all service centres mention that its country specific and I need to get it replaced only at malaysia. Can anyone guide me what to do????

I have bought a IPhone 4 from Malaysia, my home button is not working. I want to replace the phone under warranty but all service centres mention that its country specific and I need to get it replaced only at malaysia. Can anyone guide me what to do????

The iPhone warranty is not international and as you purchased in
Malaysia the warranty is only valid in Malaysia
You could try taking to an iPhone Authorised service provider
in India but there have been many similar posts to yours
and I am not aware of them assisting with an iPhone from
outside India

Why are HP printer cartridges country specific? Is there any way around this?

I have just moved from the UK to Newfoundland, Canada and I have brought my HP PSC 1610 printer with me. I was advised not to bring any cartridges with me because they would explode during the flight so I had to buy new cartridges upon arrival.
I noticed that the cartridge numbers recommended for my printer were similar but not exactly the same but the (HP, etc.) websites I looked at did not mention that HP printer cartridges country specific.
In the UK black cartridge is an HP338 (C8765EE).
In Canada the websites told me that the black cartridge is a 94 (C8765WC).
I ordered a 94 cartridge (which took an indordinate amount of time to be delivered) and when I installed it my printer would not accept it ("not intended for use in this printer" error message) even though it fit perfectly. I looked at the packaging in greater detail and noticed that I had been sent a 94 (C8765WL) and I also noticed (in a very small font size) "for sale only in Latin America".
My questions are therefore:
1) Why are HP printer cartridges country specific?
2) Is there any way around this? Eg is there anything I can do to my printer/ laptop to tell it to accept this cartridge?
3) Are 94/ C8765WL cartidges compatible with 94/ C8765WC cartirdges? Ie did the supplier sell me something that couldn't be used even if I had a Canadian HP PSC 1610 printer?
4) Can I return the cartridges to the supplier given that it is based in Canada, they delivered it to me in Canada and yet they sold me a product that says "for sale only in Latin America"?
Thanks
anenglishmaninsaintjohns

You will need to Contact HP to request a "Regionalization Reset". There should not be any charge for this, it is covered as part of the cartridge warranty. You will need to have access to your computer and printer while on the line with HP. You will also need to have a set of cartridges for the new region, once the reset is complete cartridges from the original region will no longer work. HP's web page on the subject is here.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

Country Specific Tax Registartion Validation/Check Rule

Hi,
Was trying to control vendor tax number registration in XK01, but rule 9 ' country-specific template' is not valid in OY17, is there where in SPRO to activate that? Or it has to be exit and logic defined there also?
Thanks.

Seems this solution should do but not sure if this is the only way,
activate 'check other data' in OY17 and use Tax Code 1/2 fields, then define rules in FUGR TSRV

Group and country specific COAs

Hi All,
Can anyone explain me the place where to create and assignment of country specific and group chart of accounts.
And also explain the place where to assign the respective chart of account's GL account numbers.
Thanks in advance

Hi,
1. Country Specific and Group chart of accounts should be created in T Code OB13
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
2. Country Specific chart of Account should be assigned in T Code OB62
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
3. Group chart of accounts should be assigned in T Code OB13 (Separate field is available in OB13)
GL Account Number:
1. Group Chart of Account's GL Account Number should be given in the respective GL Accounts Master Data (Type/Description tab)
2. Country Specific Chart of Account's GL Account number should be given in the respective GL Account's Master data (Control Data tab. Field name: Alternative account no.)
Hope it helps
Regards,
Kannusamy S

Group and country specific acc in operating coa

hi,
the same chart of account is shared among countries in the same region. there are 3 kind of gl account, example for sales account : 50000000-51999999, I50000000-I51999999 and L50000000-L51999999. they in the same coa but different acc group.
also no assignment done in ob13 and ob62.
i will assume I for group and L for local but both of them not in group coa and country specific coa but in the operating coa.
1) may i know what is the difference for this as compared to account sitting in individual coa (group and country specific)
2) what benefit of this kind of coa design as compared to different coa ( group and country specific)
3) as all are sitting in operating coa, if i want to post to, say, L50001000, if different coa, then i will post to 50001000 then in the assignment will have the corresponding L50001000 account. this L50001000 will be posted automatically.
but now all are sitting in the same coa, does it mean we need to define in the transaction explicitly when doing the posting?
thanks

> hi,
>
> the same chart of account is shared among countries
> in the same region. there are 3 kind of gl account,
> example for sales account : 50000000-51999999,
> I50000000-I51999999 and L50000000-L51999999. they in
> the same coa but different acc group.
> also no assignment done in ob13 and ob62.
> i will assume I for group and L for local but both of
> them not in group coa and country specific coa but in
> the operating coa.
> Yes. Your assumption is right. Account numbers with prefix of I and L will be used exclusively GAAP related postings.> 1)
may i know what is the difference for this as
> compared to account sitting in individual coa (group
> and country specific)
> 2) what benefit of this kind of coa design as
> compared to different coa ( group and country
> specific) Reporting will be simpler and easier and less of maintenance issue.
> 3) as all are sitting in operating coa, if i want to
> post to, say, L50001000, if different coa, then i
> will post to 50001000 then in the assignment will
> have the corresponding L50001000 account. this
> L50001000 will be posted automatically.
> but now all are sitting in the same coa, does it mean
> we need to define in the transaction explicitly when
> doing the posting? Yes
> thanks

Country specific Dep Area

Hi All,
If there are two depreciation areas say 01 and 10 and 01 dep. area is my Book Dep area and 10 dep area is my country dep area.
So now when i run the dep posting, should the dep be posted to both the dep areas.
I am aware of how to configure this technically, but i need to understand the process - how do we post the dep in the country specific dep area.
Thanks and regards,
Ankur

Hi
As SAP only one depreciation area can be real (posting) and other depreciation area are normally for reporting purpose. But, we ca have a derived depreciation area which is deemed as real depreciation are which can be posted.
Like
Dep - 01
Dep - 10
Derived depreciation is suppose 51 which (DA-01 less DA-10)
In this case you can deem depreciation area 51 as country specific depreciation area.
Thanks
Colin thomas

Report on country specific CoA

Hi All,
When trying to pull the report from S_ALR_87012282 for country specific Chart of Accounts, we are getting the following error:
"Company codes and charts of accounts entered are incompatible"
Here are the steps we did:
1. Assigned operational and country specific chart of account to ABCD at OBY6.
2. Created 2 accounts in operational chart of accounts. XXXXXXX & YYYYYYY
3. Created 2 accoutns in country specific chart of accoutns.XXX & YYY
4. Assigned XXX as alternative account to XXXXXXX and YYY to YYYYYYY
5. Posted a document using these accounts in F-02.
6. Ran a report to display the details w.r.t country specific CoA (S_ALR_87012282)
Here is when I got the error.
Can anyone please let me know what I am missing here..
All answers will be duly rewarded.
Thanks,
N

Hello
I am not sure if I understood your question right, but this is what I presume.
Yes, when you post to XXX a/c, the data is transferred to XXXXXX also.
There is no special validation, but enter XXXXXX in the master data of XXX a/c in the field ' Alternative account' in the control data.
Assuming the country specific chart of accounts would be using a seperate FSV, execute the report to check if the balance is transferred in the currency you desired.
Compare both financial statements, Assume you have seperate FSV for operative coa / country coa.
Reg
*Assign points if useful

Posting overhead expenses in country specific Non leading ledger only

Overhead expenses pertaining to the consturction of Fixed assets need to be be capitalised as per Indian Accounting standards. But at the same time according to IFRS standards the Overhead capitalisation is not acceptable. I want to know whether there is any kind of trasaction or customisation to post these overhead expenses such that they appear only in leading ledger and the Non leading ledger of Country specific only and not in IFRS set non leading ledger.

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

ESS Personal information country specific services

Dear Guru's,
We have set up the following country specific services (Dutch = molga 05) for the Personal Information Workset in ESS:
- Adresses
- Bank relations
- Personal Information
While testing these services for two persons the following situatin occurs:
- Person A: has parameter MOL 05 set in transaction SU01 and uses ESS portal role.
- Person B: has parameter MOL 05 set in transaction SU01 and also uses ESS portal role.
Als the country specific services are defined to the country speficif resources.
While trying to change the record in infotype 2, 6 and 9 for Person A using ESS all the procedures are succesfull.
While trying to change the record in infotype 2, 6 and 9 based on the date of today for Person B the systeem gives back the following error:
"record 00001101 0009 0 with date x has group value "" instead of "05".
(pernr) (infotype) (sub) (date previous record) (MOLGA)
This seems to be strange because both users have exactly the same profile in ECC and Portal.
Also the application seems te have a problem with the limitation of the previous record since the system says that that record has group value " " instead of "05"
Since this is the last problem we face in ESS we could need some help.
Kind regards

Hi,
This issue is because of data inconsistency. In se38, the report RPUFIXDS should be run to fix this.
This can be run for a single personnel number or a range of personnel numbers.
Thanks,
Muthukumar

Country-Specific PO SmartForms

We have a standard PO SmartFrom for US, MX and CAN. Due to legalities in CAN, they want their "Terms and Conditions" as part of the PO print-out (SmartForm). If we create a CAN specific Form, how does the system know to use this for for PO's with CAN vendors? Are there any such settings? Or what is the recommended solution to such a requirement. Thanks!

Hi,
Try this.
Create a new output type which has the country or purchasing org ...
Then assign that output type to the output determination procedure..
WHen you create the condition records for the output type..
In the communication you can specify the smart form name..
Assign the country specific smart form name for each condition record..
Hope this works..
Thanks,
Naren

Impact of Changing existing system international to Country specific(24)

Dear Experts,
Current system has to two company code - A & B with international payroll.
Client is adding two more company code say eg. C & D as roll out process with country specific (24).we are planing to change existing company code(A & B) in to country specfic (24). If change what impact does system have?
Regards
Vinodh L K

If I understand your question correctly, you currently have a web application that uses Classic authentication that you would like to migrate to use Claims (SAML). Are your users still going to use their existing NTLM (Active Directory) accounts to connect
to SharePoint? If so, you need to follow the steps outlined in the Technet article below:
http://technet.microsoft.com/en-us/library/gg251984%28v=office.14%29.aspx
I have migrated web applications from Classic to Claims in the past and it didn't take terribly long (on the order of minutes to hours, not days).
Danny Jessee
MCPD - SharePoint Developer 2010
MCTS - SharePoint 2010, Configuring
dannyjessee.com/blog

SAP Netweaver/General settings/Set Countries/Set Country-Specific Checks

Hi All,
following the customizing navigation:
SAP Netweaver/General settings/Set Countries/Set Country-Specific Checks
By the flag "Other data", I can activate the check of tax numbers.
So, SAP gives me an error message if a tax number filled in master data of customers or vendors is wrong.
I'd like to change the message in warning...
I've tried to do it, but without unsuccessfully.
Could anyone help me?
Thanks

Hello,
This is a cross client activity which is not directly available in the system in OBA5.
The error message that is AR191
You need to go to transaction code OBMSG and enter the message number in application area.
In case if you get a warning message at this time stating that: "Changes to Repository or cross-client Customizing are not permitted". In that case you need to check with your basis administration to allow the cross client settings in SCC4. Until you make necessary changes in SCC4, your OBMSG transaction code is in ONLY DISPLAY mode.
Application Area: AR
Message No.191
Allowed: W
Standard: E
Save your entries.
Now this is available in OBA5 and give the application area AR and enter the message number.
In Online and batch put the message number to W.
Save your entries.
Hope this solve your issue.
Regards,
Ravi

Set Country-Specific Checks

Hi experts!
In Set Country-Specific Checks the formal checks for Serbia (RS) and Macedonia (MK) are blank. Does anyone know how to find the following information about Postal code length, Bank account number, Bank number length, Post Bank account number, Tax number 1, Tax number 2, VAT registration no., Length of bank key. I also need the length and the checking rule for these categories.
I would really appreciate If anyone could tell me how to find this information!
Best Regards

Hi
All this information depends upon the country INdia
Bak key is of 11 character,
All this information u have get from client
Thanks

BPBankAccounts country specific

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