Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3

Hi,
When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
Although I can see a green bdoc with confirmed status, with no errors. Any clue?
Regards,
Kaushal

Yes, when I add a new bank detail, it gets properly reflected in R/3. The problem is only during deletion.
I think I've reached the solution - notes 1016909 and 941660.
Regards,
Kaushal

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It is easier for the user to delete bank details in Mantain Insurance Relationships Proposal Pool than in FD02 Change
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Delete Bank Details via FD02- Lockbox Program

Good Morning SAP Gurus,
Is there a procedure or 'best practices' in deleting bank details or MICR information from all Customer in one company code?
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Hi Brenda,
From my understanding, the bank account details are held at the general level and not the company code level, therefore even though your vendor is working in both company codes, the banking data for either company code are stored in the same place (LFA1). Hopefully that makes sense.
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Cant we maintain bank details for one time vendor any where?I want to make payment to one time vendors thru APP.
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Hi,
We cannot maintain Bankdetails for onetime vendor, since that is a control for onetime vendor.
Thats why we will select different Account group for one time vendor.
Since it is a one time vendor system dont want to keep data in Database.
Thats why we will give bank details while making payment.
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Vendor Bank details for India

Hello,
how do I have to maintain the vendor bank details for an Indian bank? How are the country-specific settings for India in OY17?
We have the following informations from our vendor:
Bank name
Steet
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Swift
Branch
1. USD A/c
2. EUR A/c
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Hi,
You need to maintain the following in the Payment transactions tab of the Vendor Master:
Bank Key:
Select from the Standard Bank Keys that are already available in the system. If they are not available, you can create in T.Code:FI01. If they are available but with incomplete details you can edit the changes in T.Code:FI02. The details like Code/Name of Bank Key, Bank Name, Address, City, SWIFT code need to be entered. You can give the Code/Name of the Bank Key same as the SWIFT code if you do not have any details about the Bank Key from the Bank.
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Bank details for sales invoice

Dear Sirs,
I need to change bank details for c.code "X" and when I create invoice with vf01 the system to print in print form new bank details (IBAN, SWIFT, bank name). Please give me whith which transaction I have to do it.
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Regards,
Dani
Edited by: Daniela Vaskova Petkova on Sep 29, 2009 3:43 PM

the system to print in print form new bank details
Not sure whether your requirement is store the new bank details in billing document itself or just to fetch the changed data only to printing.
If your requirement is first one, that new bank details to flow in billing document, then try creating VF01 after changing the same in Customer Master of respective Payer. If I am correct, system will consider from master data.
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How to identify combination of created and deleted Bank Details

Hi Experts,
I will develop a report similar to standard report RFKABL00. The requirement is to display the date, time, vendor number, vendor name, changed by, field name, company, purchasing org, new value and old value everytime a user make a change on the bank details (Bank Key and Bank Account only in XK02).
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As already specified in your previous thread. You can get the id using source code. or extend the CO and print the value of s2.
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Updating multiple bank details for each vendor, through LSMW

Hi,
We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
Each vendor may have several bank accounts. In XK02 they appear in a list, and in LSMW the bank detail fields are inside arrays (for example the bank key on first line would be LFBK-BANKL(0)), but I don't know on what lines are stored the banks I want to update. Is it possible to determine the index n° of the array (line number) just by reading the table LFBK ? I can't go into XK03 for every vendor to check at which line the bank details are stored.
Second, I don't know how to update a different line each time with a single batch input recording. When I record a LSMW batch input, I have to chose a specific field to update, which includes the line n°. How can I specify the line n° as a variable part of the data? Or alternatively, I could record the batch input to update enough lines for each vendor (say 5) and only provide data for the the lines to be updated, but I assume the lines without data would get deleted when the batch is run?
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Dear John;
You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01)                 TR
LFBK-BANKS(02)                 tr
LFBK-BANKL(01)                 0067-00002
LFBK-BANKL(02)                 0067-00003
LFBK-BANKN(01)                 1234
LFBK-BANKN(02)                 1235
you will prepare your excel for this purposes after then.
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Bank details for vendors .....

Hi Experts,
I have 2 questions:
1. When we use F110 (APP) in the congiguration me maintian the house banks.
In the "ranking order" we enter the house bank, and in "bank accounts" we enter the bank accout, hence during the payment the vendor this bank account is used which we have entered in bank account folder........is my understanding correct.
2. In FK02 in the bank data, we enter the bank details this bank is the bank of vendor, then in APP we do not enter this bank so what is the use of this bank which is maintained in vendor master data...
Looking forward to your kind reply as always.
Regards.

Hi Gabriel,
1. In "ranking order", we maintain the combination of payment method and the House Bank, which allows to determine which House Bank to be considered for which payment method. There, we also mention ranks, so that if House Bank-payment method combination (ranked 1) is unable to process a particular payment, the same is tried by the system to process through same combination ranked two and so on. If the open item cannot be processed through any House Bank for that particular company code it is put in the exception list. You understanding about the bank account is correct.
2. The Bank details maintained in Vendor Master Data is used for payment methods like Bank Transfer(payment method "T"), where no checks are issued but our paying Bank is instructed to transfer the amount directly to Vendor's bank account. The Vendor Bank details as maintained in the Vendor Master Data is sent to the bank to do the relevant payments.
Hope this answers your question.
Regards,
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Hi,
is there any other transaction to see customer bank details apart from XD03, please ?
thank you.

HI
T code : S_ALR_87012179
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Is it possible to lock a text message so it doesn't accidentally get deleted?

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Update supplier bank details for already paid invoice

Hello, I have an invoice which has already been paid as part of the payments process. The problem is that the supplier bank information was not setup properly (the last one was end dated) and as a result, looking at the ap_invoices_all table, you will find that the external_bank_account_id column is empty. Is there a way to update this already paid invoice and set the external_bank_account_id for it as my custom report is missing the bank information.
Many Thanks.

Hi,
u can maintain bank account details in vendor master......
payment terms too in vendor master for diff currencies.
Thanks
G.B

Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3

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