Configure Bank account holder name field mandatory

Hi,
We want to make the account holder field under bank details field group as mandatory. The individual field group settings under IMG does not allows to maintain the individual field settings for bank details field group.
Is there any other way to make this field mandatory?
Thanks and regards,
Kaushik Das

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Changing an account holder name

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I live in a shared flat and the account holder for our BT account has moved out. Is there a way to simply change the account holder name, as we would still like all the payment details to remain the same?
From looking at other posts it seems we would have to close the account and re-open another. Surely BT have a system for people living in shared houses, where I should imagine tenants change regularly. It seems ludicrous to have to close the whole account and then sign up again to the exact same package every time someone moves out?
If anyone could clarify I would be grateful.
Thanks

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You would have to take out a fresh 24 month contract changing almost anything on your account anyway, so even if they allowed changing details they would probably insist on a new contract term, however, these aren't difficult to escape from if you need to, just ask what the cancellation cost per month is (£1.50/month has been mine for years) if this is what is making you wary?

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Bank Account Details to be Mandatory

Hi,
I am a FI consultant and as per client requirement,
In Vendor master, " Bank Account details to be made mandatory'.
Could u please guide me how to configure ?
thanks
JK

Hi JK,
Please go thru SDN and regarding 'Screen Varaint' previously I have given one exaample.
Do as per following procedure
I am giving procedure and steps here.
Screen variants allow you to simplify screen editing by:
You can insert default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
A screen variant contains field values and attribute for exactly one
screen. A screen variant may be assigned to multiple transaction
variants
Example:
Assume: In XK01 Vendor master creation, business wants the 'Bank Details' fields to be made
Manadatory (Required fileds).
1). Click on F1 in the Bank details field and in technical info, note
down the 'program' and screen in 'screen data area
2).Goto T-Code SHD0 and enter the t-code, and in screen variant tab, enter
the name of the screen variant. Enter the "program name" and "screen number".
By entering this, we can save time by directly going to that particular
screen, otherwise, system would take through all available program and
screen numbers for the t-code.
Click on, u201CCreateu201D
3).Next, youu2019ll get this XK01 - Bank Details screen, double click on u201CBank detailsu201D, before that empty the field data
4).Youu2019ll get the screen, here you can see that, the screen variant
Name is shown, select u201CRequired Onlyu201D option against the u201CDiffernet fields of Bamk Details (Select fields as per your requirement)
Field. Also select copy settings checkbox. Click u201CExit and Saveu201D button
5). Next, youu2019ll get one more screen, if you want, enter some short text for the
Screen variant, then click on save.
6).A popup window will come, asking for package details. Please get package deatils from your ABAPer, (You can get package details from SE93, there you mention in T.code field "MRIO" -> Display then you will get Package details as "MRM" this standard SAP package.if you have given this package name here, whenever you are going for upgradation, some queries will come. Hence check with your ABAPer and do according his / her suggestion.)
7).Come back and click on the transaction variant tab, enter a name for
the transaction variant. You can many number of screen variant to a transaction variant.
8).Click on u201CInsert Rowu201D and enter the screen variant name which was
created
9).Enter the name and click on the u201CFloppy disk-Saveu201D button
10.)If we goto XK01-Bank Details, still the Bank details will be in optional mode
11).Goto Standard Variant tab and enter the transaction variant name,
Click on the u201CActivateu201D button
12).Now, when we goto XK01-Bank details, we can see that the u201CBank details fields
has been made as required only
System Required Request and please remember you have to give "WORKBENCH REQUEST ONLY"
Hope it is clear
Thanks and regards,
Vijay

FI12 Bank Account Reference Info field doesn't show for all house banks

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I cannot find any config that allows me to define conditions that would affect the availability of that field. The only difference I can see between the new house bank, is it has a different country than the existing house banks. Existing house banks are in FR and PL, new house bank is in NL.
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Thanks,
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I received one other option from outside this forum that also solves the issue.
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Changing Account Holder Name

The current account is in my mothers name as its her line but I'm the person who helps solve any issues and arranges bt infinity to be installed etc.
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See this link about changing details
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Start here, change your country if necessary and go to manage your account.

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Account's holder name

Hi All,
I am working with outbound idocs, requirement is to update the bank data in segement e1edk28. Currently system does not show the correct details for the bank in segement e1edk28.
I have found one user exit in which I have created the logic in such a way sothat system will look in segement e1edk01 and look for the partner value then system will get the housebank number from knb1. But for the housebank account number I am not able to get the table which holds the account holder name for the account number of the housebank.
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hi nelson,
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Hi Guys,
Anyone of you might have faced this kind of problem.
The field for bank account in vendor bank details provides only 18 digits.
We have a couple of Polish and Russian vendors which have 20 digits in the bank account and because SAP cuts off the first 2 digits payments cannot be made.
Will it be possible to extend the number of digits in the bank account field? If yes,
can anyone let me know how it can me done.
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JR

The situations where REGUH-ZBNKN (bank account number) is longer than 18 digits. in this case the bank account number continues on field REGUH-BKREF (reference).
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Regards.
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Symptom
This note refers to business partner bank account numbers with more than 18 digits.
Banks of certain countries use bank account numbers with more than 18 digits. Consequently, these bank account numbers cannot be stored completely in the bank account number field of the R/3 System, but are to be used for the payment transactions with the bank in the data medium exchange (DME).
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Depending on the country of the bank of the business partner, we recommend that you enter that part of the account number which does not fit into the respective 'Bank account number' input field in the 'Reference specifications for bank details' field or in the 'Bank control key' field of the customer or vendor master data.
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After F110 run in the payment file the account holder details are missed

Hai
After running the F110 pament run, In the payment file the ACCOUNT HOLDER name is missing . The ACCOUNT HOLDER details must picked up from VENDOR MASTER. This is happening when ACCOUNT HOLDER and VENDOR are different. When ACCOUNT HOLDER and VENDOR are same it is displaying Correctly.The Bottom line is when VENDOR=ACCOUNT HOLDER, in the payment file it is displaying the VENDOR name correctly. But When VENDOR is not= ACCOUNT HOLDER, in the Payment file ACCOUNT HOLDER name is blanked out. The bank requires the name in that field in the payment file.
Kindly Assist me
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>
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Enhancement for validating bank account number

Hi,
I have written code for validating bank account number based on bank Key.In the enhancement SAPLSSRV. Now i have a requirement that when the enhancement is triggered, i need to check whether the account holder field is entered or not in the transaction.
But in the enhancement i have only BANK_ACCOUNT, BANK_CONTROL_KEY, BANK_COUNTRY and BANK_NUMBER as the import parameters, no more changing or tables parameters.
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Hello,
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Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
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Now
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6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
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I'm researching about Cash. I still don't understand how configure. I configure according to document: B46- Cash Management Germany.
Financial supply chain management  Cash and liquidity management  Cash Management  Structuring  Groupings  Define Groupings and Maintain Headers
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Configure Bank account holder name field mandatory

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