Customer + Bank Details !

Hello Friends,
I am basically a J2EE developer, and very new to SAP. I need to display the information of certain customers information of AI->Account->debtor (using BAPI's). Therefore I need to create the customers,(things work till here). Now after creating the customer when I call the BAPI(GetDetails), it gives me message that customer exists, but no bank data found!.
I have tried a lot, to search the screen, for creating the bank data of a particular customer, but as I am very new to SAP, couldn't able to find the respective screen.
It would be very nice if any one would like to guide me, that how I can create the bank details of a particular customer(Debtor).
So nice of you and many thanks in advance
Marek.

Hello Markus,
Thanks for your reply.
With XD02, it does not change the data of the customer which has been created through differnt screen e.g those customers which I have created before are through AI->Acount Recievable->Master record--> create, however if I create a customer with transcation XD01 and then change with using XD02, it works. any suggestions !
What does OSS message means, and where to post it ?? (sorry very new to SAP and not so much familiar with the surounding things ) !
With Regards,
Marek.
Message was edited by: Marek Jöricke

Similar Messages

  • Customer Bank Details creation in Lockbox using EDI

    Hi Experts,
    I am working on a Lockbox implementation project. Here we migrate the BAI2 based file processing to the IDOC (FINSTA01 ) based one.
    When we used BAI2, in the standard program RFEBLB20, there was a logic to create the customer bank details, if they are not present in the KNBK Table. I do not see any such logic in the IDOC file processing Function Module IDOC_INPUT_LOCKBX. Is this functionality missing and we need to do it manually?
    Any help on this would be greatly appreciated.
    Thanks,
    Ajith Cheruvally

    Thanks Nithin,
    I am aware of that configuration. And there is a corresponding subroutine in the BAI2 file processing program to create the BDC Session with the name that we mention there.
    However, I am unable to find any relevant code for creating the BDC session in the FINSTA IDOC's IDOC_INPUT_LOCKBX function module.
    No worries, I have implemented an exit with the required logic in that FM.
    Thanks,
    Ajith Cheruvally

  • Customer bank details check for the UK

    We are looking to validate sort code and bank account numbers for UK Customers.
    Within the standard config, there is further checks, bank details flag against country - however this does not relate to the UK.
    Does anyone know a way to validate UK bank details?
    Is there a service we can call, or can it be achieved via standard SAP?

    Use SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Develop Enhancements for Customer Master Data
    Enhancement SAPMF02D in SMOD transaction. Here in component function module EXIT_SAPMF02D_001, you can define your own logic in include ZXF04U01
    Then your logic will be checked before saving master data via this enhancement
    Regards,
    Gaurav
    Edited by: Gaurav Aggarwal on Apr 28, 2011 1:19 PM

  • Customizing Bank details in ESS

    Hi,
    I am looking for how to hide a field in infotype 9. (fieldname EMFTX) Is it possible to hide this field only in ESS or do I have to use table v_T588M?
    Best regards
    Kjersti

    Hi Kjersti,
      You can hide the field through personlaization. This is done only in the portal so it will be hidden only in the ESS.
    Do these steps.
    Login as content admin. Go to the ESS bank iview -> Preview. Press CTRL+right click, the personalization window will be shown, hide the field which you want to. save and close.
    Now the field will be appear  hidden in the Bank application.
    Regards,
    Sharadha

  • Where should I fill the bank details of customer while getting the incoming payment ?

    Hi all
    Can any one advise me where I can fill the information of customer bank detail while creating incoming payment by Check ?
    User want to update the customer bank detail when we get the check from customer
    Thanks
    Rini

    Hi,
    By bank detail do you mean the Bank Name, Branch and Account? These information can be set in the business master data. In the Payment Terms tab there is a portion about Business Partner Bank.
    There you can add the bank details.
    See this help file for more information:
    http://help.sap.com/saphelp_sbo882/helpdata/en/1d/bbc2e2c0704b308577aabbae3ac25b/content.htm?frameset=/en/44/f3e883c4b80…
    once it is added by the time the payment means is selected the bank detail/s of the customer can be selected.
    hope this helps

  • Bank details for a customer

    Hi,
    is there any other transaction to see customer bank details apart from XD03, please ?
    thank you.

    HI
    T code : S_ALR_87012179
    Please tick on      further selection tab u201CBank datau201D
    Please let me know , if it meets your requirement
    Regards
    DV

  • Customer master Bank details

    Hi,
    In customer master/vendor master bank details tab whose bank details we have to give. customer bank details or our own bank details. Can anyone please tell and what is the use of this tab

    HI,
    In Customer and Vendor Master Bank Details Screen, you need to maintain the respective Bank details of the Customer and Vendor. you need to create Bank key in FI01(Provided by Customer or Vendor) and need to update that Bank key in Customer or Vendor Master.
    Currently we are maintaining Vendor Bank Key in Vendor master data and i have cearted a Query for master data. client will use the Query and check the Bank key (Bank Key Contains Bank Details of the Vendor) makes the payment to the proper Bank account.

  • Problem update IBAN bank details with IDOCs segment E1KNBKM

    Hi all,
    i use Idoc DEBMAS07 in which i use the segment E1KNBKM to create IBAN in customer bank details. If bank details do not exist, the IDOC is integrated, IBAN is created.
    If i recreated the same Idoc, with same data (just change bank name) the Idoc is in error with the message : 'No batch input data for screen SAPMF02D 0130'.
    In debugging, we see that the dynpro sequence is wrong. For vendors it's work. I can create and update IBAN.
    i don't find SAP notes, or help forum on this problem.
    Any ideas ?
    Thanks
    Edited by: ToraTora on Aug 17, 2011 11:16 AM

    maybe you are the first who encountered this error, open a call at SAP yourself

  • Customer and vendor bank details

    hello,
      what goes in feilds bank key and bank account in customer and vendor bank details in the master data. is it required to have those.
    please let me know.

    Its not a required field, but if you are configuring ACH payment then you would like to make this field as mandatory for  vendor.. where you will store his bank information to be picked up
    http://www.erpgenie.com/sapgenie/docs/FI-arapconcept.doc
    Please assign points as way to say thanks

  • ADD or Change Bank Details in the Customer master

    Hello Gurus,
    I am looking for a BAPI or Function Module that will help me to update the Payment Transaction Tab of the customer master that contains the Bank details. I tried using BAPI_BUPA_BANKDETAIL_ADD and BAPI_BUPA_BANKDETAIL_CHANGE, but these are allowed to be used if only Business Partner is created for the payer/customer in SAP R/3.
    For every customer we donot have BP created in R/3, hence the above bapis donot help to meet my requirement.
    Has any of you had this requirement and used any bapi or any other method to add / change bank details.
    Expecting lots of options from you experts,
    Thanks & Regards in advance,
    Casimer

    hi, thnks for the update,
    i have followed as per your guidelines,  but i could not able to generate the report  , i have included the tables  knb1, kna1 and knvv.  and in the list field i have selected all the dialog box  , and in the selection list i am selecting according to the customer account group .
    but i cannot able to excuete the report it says  "no data has been selected"  and it says the following msg
    "When executing a query on the selection screen, no data was found for the criteria you entered. Therefore, no list could be generated."
    is there any problem in choosing the table  should i have to choose according to the  order level , like  General data, company code data, and sales area data   .  
    can u help me on this
    thanks

  • Customer bank account detail in istore.

    In istore ,one customer is place order a item using the same credit card number (EX:visa .XXXXXXXXXXX4444) .After the place order ,in customer bank account screen having the credit card information and customer account name.
    Again same customer is place order the item using the exiting credit card number. (EX:visa .XXXXXXXXXXX4444) . So what was the out put in customer bank account screen. in this process credit card number is updated in exiting credit card or creates a new credit card account in customer bank account screen.
    Thanks
    prabu

    Hi;
    ll APIs are listed in Oracle Integration Repository
    http://irep.oracle.com/index.html
    API User Notes - HTML Format [ID 236937.1]
    R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
    Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
    Technical Uses of Customer Interface and TCA-API [ID 269121.1]
    Pelase also check below:
    Api's in EBS
    Re: Api's in EBS
    http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
    API
    Fixed Asset API
    List of API
    Re: List of APIs
    Oracle Common Application Components API Reference Guide
    download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
    List of APIs and open interface R12
    Re: List of APIs and open interface R12
    Regard
    Helios

  • Fields for selection in FPCJ : Bank details not showing for Postal Order

    Hi Sap Gurus,
    I have a requirement in which while recieving the payment from FPCJ of type postal order i am not able to enter the bank details.
    which are available for Cheque payments.
    In our system the fields to determine the bank account and bank details fields are not showing in FPCJ for PO type payments.
    Kindly help me as to our client wants to put in the details of the bank in the FPCJ screen.
    Regards,
    Ankit

    Hi Ankit,
    I don't think there is a configuration to make the fields available for postal order in FPCJ. It needs to be customized.
    Check this link which is little bit relevant to your posting.
    BDT & Cash Desk (FPCJ) -- Removal of Postal Order Tab
    Thanks,
    VR

  • Bank details not visible in R3 after syndicating from MDM

    I have used standard map debmdm06 to syndicate  Customer  records from MDM(SP5) to R3.The IDoc seems to get posted,but the bank details were not appearing in R3.
    Can anybody help me out in this issue.

    Hi,
    This could happen due to multiple reasons. Would suggest to check folllowing:
    1. Check the xml file that is getting generated after syndication. You can take it from Outbound/Archive folder. Check if the bank details are appearing in the xml file.
    2. If yes, that means MDM is syndicating data properly. If no check syndication map.
    3. If yes for pt 2, Check in coming Idoc from we02. Does it have the bank details? If not, then if you have used XI, the field mapping would be inncorrect.
    I guess, the issue would be in xml getting generated.
    Regards,
    Ketan
    PS: Plz award points if reply is useful.

  • Who knows a Std. global data type for vendor bank details (ESR modelling) ?

    Hi,
    we are going to design some simple partner in ESR to be implemented in different backends using SAp global data types.
    What i cannot find anywhere in there is a structure containing the standard fields of customer / vendor bank details. As this is a baisc to partner master - i hope anyone of you has done this and knows it.
    The funny thing thing is, there exists a type called "BusinessPartnerBankDetailsID",
    which is only used  as reference in payment transactions but nowhere in bank details
    Does anybody know a GDT to maintain BusinessPartnerBankDetails?
    Thanks in advance & br,

    No solution -closed

  • Bank Details Report

    Dear All,
    1. How to get detailed bank listing for each indiavidual?
    2. Bank summery with bank account number.
    Regards
    ET

    Hi.
    1. How to get detailed bank listing for each indiavidual?
    An option would be to:
    a. Enable bank details inftype 0009 in your infoset
    b. run tcode S_PH0_48000510 - Ad Hoc Query.
    c. Delimit selection according to your need and output list.
    2. Bank summery with bank account number.
    As far as my knowledge goes, please guru members correct me if I am wrong, there is not standard report to ouput this list in this case custom program a report.
    Regards.

Maybe you are looking for

  • Managing multiple libraries with different file types (AAC v. Lossless)

    I have set up two libraries, one for my AAC music and the other for my lossless music. The files themselves are located in two separate places on my hard drive. When I switch libraries (option-clicking iTunes), and go to Preferences/Advanced tab, the

  • How to make list item as text item  in oracle forms 6i

    Hello all, I created one form with one list item named "Country".. This list item shows country name for the particular employee in the employee table.I created this list item as database field. In the enter query mode i search an employee , This sho

  • Recording Audio from additional sources:  Why doesn't the "Audio File" show

    Hi, when recording audio from another source and saving: where does logic store the file? Shouldn't it be in the "audio' folder or the set path you set it to>? For some reason after we record the "Audio File" we recorded is not to be found in the "Au

  • Final print completely different to layout in LR 5.3

    Hi, I use a Macintosh with mountain lion 10.8.5. Until I started changing what layout I wanted the final print from my epson 7900 was ok. I had it as a customised A2 on A1 layout. When I changed it to an A2 layout from the dropdown menu the final pri

  • How to unfreeze my iphone 5

    my iphone 5 froze when i tried to update it can i or how do i update it / unfreeze it through itunes on my laptop