Configuraiton of IT0009

Hi,
Is there any way to configure infotype IT0009 subtype (01 other banks) to be delimited only? We have interface program to track bank file, if the record was physically deleted, no way can trigger interface program for the bank file delectation in payroll system.
Regards,
Jim

Hi Sanghamitra,
I have found problem and solved it. I just realized that actually, if the bank record effective start date is not same as change day (today), ESS will delimite bank record automatically in IT0009.
Regards,
Jim

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Issue in Adhoc-Query_Bank details(IT0009)

Hi Guru's,
I created a query for Bank details IT0009,And tried to execute .
In table i have 1480 records,But report showing 1495 recordes.
For few Perner's Its coming duplicate.One record coming with exact data and one record with full blank date except Personnel Number.
Can one of you give me some solution,with out extracting the blank record.
Currently we are in Moc testing for GO-LIVE.
Thanks,
Anitha

Hi Anitha,
Multiple lines normally have two sources:
1. Split
If you e.g. have an output defined that contains IT0000 and IT0009. Evaluation period is he whole year.
IT0000 has a split because of Org.reassigment in this year.
This leads to two data sets in it0000 and therefore a split that also leads to two output lines.
-> Try the output with key date this normally eliminates such splits.
2. Subtypes
In case an infotype in the output has multiple Subtypes this can also lead to multiple lines for this infotype and therefore also multiple lines in the output.
Regards,
Michael

Bank Details data IT0009

Dear all,
Who configures the bank key in IT0009? HR people or FICO?
If it's our work, dindly let me know the process. Otherwise I can ask FI people.
Regards
ET

HR people only configure the Bank details.
Go to 0009 infotype and take the required info from Core HR team.
According to it u have to fill.
Regards
Sairam

Issue with IT0009 Bank Details.

Hi Experts
As am new joined in one comp there is the problem for Infotype IT0009
Problem Description: when iam using PA30 and selected personnel Number by using IT0009, when iam giving all the inputs which are required again it is saying that Making an entry in all the required fields.
It would be a great help if you experts help in advance.
Thanks & Regards
Kumar

Hi,
Please have a look at the our mates suggestion, and,
i think ur trying to change with payroll past(retrospective date ). try to change with current period.
Kind attention: while running payroll for current period for this employee, system generate /56* wage types, if you did"t maintain bank details earlier and payroll processed already in last month.
AND Please try to observe the differance betwwen Create and change while entering data in info tyoes..
Regards,

IT0009-Payment method 'Cash'

In IT0009(Bank details) if we set the payment method 'blank' which is for cash payment,system is asking for fiilling up the bank a/c and bank key number.It's something which is not supporting the functionality.
I am sure there much be some config table which is driving this kind of check..may be we need to switch off the check.Anybody with any idea?Thanks a lot!

hi
To replace a check or to create a check instead of a bank transfer, the system must be able to access the
correct payment method. The standard system contains predefined payment methods. However, you can
also specify your own values.
The standard system contains the following methods of payment:
- C (Check)
- D (Transfer)
- M (Check with manual assignment of check number)
Reward points

Please do not enter data for payment method Cheque papel error in IT0009

Hi Experts,
Whenever i try to maintain bank details infotype for payment type C(Check Papel),the system is throwing error "Please do not enter data for payment method Cheque papel". As per SAP std, I had deleted the entries for bank key, bank account and bank control key and maintained IBAN field in IT0009.While saving i am getting the error""Please do not enter data for payment method Cheque papel" and I couldn't save the record.
Then i deleted the entries for bank key, bank account and bank control key and IBAN field also in IT0009. While saving i am getting the error "Fill in all required entry fields". System behaves as if Iban a required field in IT0009. Our bank details infotype is country specific.We made it country
specific through feature P0009 and setting in table T588M.As per our conf setting IBAN field is optional. Even though IBAN field is optional, this field behaves as that of a mandatory field in IT0009.Iam facing this issues only for a few countries like Spain,Italy etc.For other counties i am able to change of create Bank details record for payment type C.
I have checked in Payment Methods by Country in FBZP (Payment Method Classification is set to Check and BANK DETAILS box is unchecked) but still no solution. Do i need to check in any other setting.
Please shed some light on this issue.Thanks in Advance.

Hi Jobish,
It's weird but I tried the below method and it works
Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
a. Payment method by classification - select bank transfer
b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
Save the table.
PA30- > Edit any record once again and save it.
Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
See if it works.
Regards
Neha

Bank Account number duplication in IT0009

Dear Team,
We want to stop the Bank Account number duplication in IT0009.
This is regarding the updating the Infotype 0009 for a personnel number in PA30. While updating a bank account number for any employee, system has to check whether the same bank account number is updated in the database for any other employee or not so that we can stop updating the same account number to different employees.
Please let me know how to address this.
Kind Regards
Nag

Hi Nag,
You can use the following code in the include ZXPADU02.
DATA: v_bankn TYPE bankn.
CASE innnn-infty.
WHEN '0009'.
    SELECT SINGLE bankn FROM pa0009
      INTO v_bankn
     WHERE bankn = innnn-data1+113(18).
    IF sy-subrc = 0.
      MESSAGE 'Bank Account is already assigned' TYPE 'E'.
    ENDIF.
ENDCASE.
Pradeep.

Unable to add Active Directory: Kerberos Client trace scenario configuraiton

Hi,
While trying to add Active Directory: Kerberos Client trace scenario configuraiton, I am getting this error message in the log (see below).
What am I missing?
Thanks
Alex.
6/24/2014 10:09:18 AM Information running ETW Manifest Import Adapter on supplemental OPN: done
6/24/2014 10:09:18 AM Warning Cannot create ETW manifest loader for Active Directory: Kerberos Client: The system cannot find the file specified. Please check that the manifest is properly installed
6/24/2014 10:09:18 AM Information running ETW Manifest Import Adapter on Active_Directory__Kerberos_Client: completed successfully
6/24/2014 10:09:18 AM Error running ETW Manifest Import Adapter on Active_Directory__Kerberos_Client: Unexpected exception happened: The given key was not present in the dictionary. stacktrace: at Microsoft.Opn.Runtime.Messaging.Etw.GeneratedOpnCacheManager.ImportEtwProviderMetadata(Guid
providerId, EtwManifestResolver manifestResolver, Boolean reportConflicts)
Product Technical Specialist in Identity Management, Microsoft Canada. http://blogs.msdn.com/alextch

Active Directory: Kerberos Client is MOF based ETW provider.
Looks like PEF/Message Analyzer version which your using doesn't have parsing of events from MOF based providers.
We added support MOF based ETW providers in PEF/MA v1.0.2 . What is PEF/MA version your using?
Alternatively, you can use LinkLayer/Firewall Trace Scenarios to get the Kerberos Network traffic or other Kerberos Manifest based ETW providers for example "Microsoft-Windows-Security-Kerberos" etw provider if these providers produce any ETW events.

Creation it0009 with only IBAN value

Hi Friends,
     I tired to create IT009 subtype 2(travel expense) for France country by just giving the IBAN values. France is a SEPA Mandate country and we'd implemented the same in our project.
     In the backend(R/3), I just gave the value for IBAN field and tried to save, the fields - Bank key, Account number, Bank control key automatically gets populated from IBAN value. The same thing I had tried from portal side, but it gave the error "Enter Bank Key" which is optional field ???!!!!, as per the configuration and portal settings.
    Then I entered/selected a random Bank key for the same IBAN value in Portal and saved the record but the fields Account number and Bank control key was not updated automatically But the record got saved (without Account Number & Bank Control Key) !!!! Now again I went to Edit mode to change the same record with another IBAN number now the fields Bank Key,Account number, Bank Control Key got automatically populated from the new IBAN value.
     So the problem is with the creation of IT0009 record with IBAN value in Portal. Is there any OSS message for this problem, or any specific configuration available for this issue to get fixed???
Thank you.

well I did as I wrote. Just in case anybody needs it, this is how I add new messages that will be processed later by BPEM background job
1. Calling FM BAL_LOG_CREATE
2. Calling FM EMMA_LOG_PROCESS_START
3. Adding messages with FM BAL_LOG_MSG_ADD
4. Calling FM EMMA_LOG_PROCESS_END
5. Calling FM BAL_DB_SAVE (not sure if really needed)
if you need to add messages for different objects within one BPEM Job just repeat points 2 - 5 for each object.
Best Regards
Marcin

Payment method on IT0009

Hi there,
Does anyone know where we can make changes (add or remove) to the Payment Method on IT0009? Where are the pull down choices configured?
Thanks.
Rose

Hi Antoine,
I have checked the table you mentioned and it doesn't seem to have all of our drop down. Our dropdown consists of :
     Cash Payment
C     Check
D     Direct Deposit (Payroll)
E     EFT payment
P     Payroll Check
S     Check - Single Payment
T     Wire Transfer
The first one being blank with Cash Payment - which we do not use. The only ones we use are 'D' and 'P' for IT0009. The values from that table seem to also be used for Accounts Payable and we do not want to remove any if that is the case. We would like to hide them from the drop down so that they would not be picked in error.
Please let me know if this is still the correct table.
Thank you.
Rose

IT0009 configuration

Hi,
At present my client is not integrating payroll with PA, however they want to maintain the IT0009 to capture the bank country, bank key,a/c number, payment method and payment currency globally.
What are the steps I should take to maintain this infotype?
I need to know the tables. I found a few like T581A, T042Z but it's not enough to configure It0009
Thanks for looking into this...
Tk

Hi Tina,
Bank Keys : These are created by FICO consultants.
Bank Country :: It incorporates from the Bank Key
Account No : You have to maintain manually in the Infotype as per the Bank and Country
Bank Subtype : VV_T591A_0009___AL0
Payment Method :
1. All Company Codes V_T042
2. Paying Company Codes V_T042B
3. Payment Method/Country V_T042ZL
4. Maintenance of Company Code Data for a Payment Method V_T042E
5. Bank Selection V_T042BD
6. House Banks V_T012

IT0009 Bank Account Number

Hi,
How to configure to allow the bank account field (BANKN) in IT0009 accepting letters as bank account?
Regards,
Jim

Hi All,
Issue was resolved. Configuration table v_005_b is responsible for the bank account format validation rule.
Regards,
Jim

ABAP HR: Delete IT0009 data for all employees

HI All,
The reuqirement is to delete IT0009 for all employees from Dev system. Is there any function module which will do it in one go instead of loop and delete each PERNR record.
Thanks.

delete pa0009.
for what do you need a FM?

PRAA & 2 bank records in IT0009

Hi all,
We use Tcode:PRAA for creating HR master records as vendor master records. There are 2 bank records in IT0009. How do we create the 2 bank details in the vendor master? Currently, only 1 bank detail is interfaced, with the bank details type = 0 OR 2. However, we need to have both bank details in the vendor master.
We tried creating the 2nd bank details in the vendor master directly. However, the data will be overwritten when the daily batch job updates the employee information from HR to vendor master, leaving only 1 bank detail in vendor master.
Please advise.
Thanks very much.
Ana

Hi Ana
By default PRAA reads infotype 0009 subtype 00 unless you specified a different subtype in the routine (for example to bring subtype 02).
I think even with modification using the user exit 570023. ( BADI_EXITS_RPRAPA00) you will not be able to bring 2 bank records using PRAA.
Hope this helps!
Sally

IT0009

Hi Experts,
I am Trying to take download of IT0009(Bank Details), the Problem here i am facing is the Bank Account Number is 18 numbers long, whenever i download the data (bank Account number), the Bank Account Number which is supposed to be 18 numbers gets downloaded bu the last three digits that is 16th,17th and 18th places are filled by Zeros, eventhough there is a some numbers in the place, it is getting replaced by zeros after downlaod,
I am using 97-2003 Excel format.
please advise

it depends on how you are valuating the wage type
if you are valuating it directly then u have to give it manually or if you are valuating indirectly it will come from pay scale tables for infotype 8
for infotype 9 u have to do customising in SPRO
<b>Reward Points if USEFUL</b>
Message was edited by:
Anjaneyulu Gude

Configuraiton of IT0009

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