Hiding Bank Detail feild in IT009
Hi,
IT009 is part of the dynamic actions in PA40, the default is set to "C" (cheque), to ensure employee vendor record is created. How do we mask the bank and account details from IT009 so that the users simply have to save and move to the next Infotype for data entry?
HI
Actually what is your requirement to hide the Bank Key and Account Number as they are separate fields along with Payment method field under Infotype 0009. you can not hide those field for particula personnel number or group of employees alone. Once you hide them it will effect to all the personal numbers.
Then how do u ensure to enter the bank account number and bank key for the new joinees as its invisible to the Users?
If u really want to hide those fields you may do as follows
go to table T588M and select Module Pool MP000900 with the Scree and Subscreen 2000. Double click on entry or click on Details Button then select the radio button under Hide to the fields P0009-BANKL, and P0009-BANKN and save. then those filelds will not appear in IT0009.
Take the Clear Confirmation from your Users before doing it.
Hope this answer will help you.
Regards
Sri
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I tryed to log into my id so I can download apps but I had to put my bank details in and even though I was just signing in it said I had to use a diffrent payment option even though it was all right, I need help with what to do
Hi connor00015,
In order to access the iTunes Store, even for free apps, the billing information associated with the account must be up to date and correct. If you are being prompted to correct or update your billing information, you may find the following article helpful:
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http://support.apple.com/kb/ht1918
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Hi SAP Experts,
In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
this is my client requirement
Please update me ASAP
Have a good day
Regards
SuryaCheck the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta -
Hello Experts,
We have a vendor with two bank accounts in the vendor master. Now while making the payment, I mean, which account will the money goes? at the time of F110 , we paid to the 1st bank account in the vendor master..
Settings in vendor master:
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This is a very stupid requiremnt but our users wants like this only.
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nupurHi Nupur,
In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
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Nauma.Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa. -
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I am using SQVI -- Quick viewer reporting tool to get the vendor bank details. for that i am using tables
LFA1
LFBK
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Actually in dunning printout below mensioned sentence was displayed
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My daughter has created a Apple Id account with my bank details and I have an Apple id account myself on her phone it's comimg up with "This Device Is Already Associated With an Apple ID. If you turn on Automatic Downloads with your Apple ID, you cannot auto-download or download past purchases with a different Apple ID for 90 days." Does this mean if she presses cancel or transfer will my account be affected in anyway.
I set up FaceTime and Messages on four different devices with only one Apple ID. I used the exact method that is described in the video that AnaMusic has provided to you in the link in her response above. That method worked fine for my family, but you can create new Apple ID's just to use for FaceTime and Messages if you like. Many users prefer doing that as opposed to adding new email addresses.
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How can I change my bank details on my iTunes account?
I can't change my bank details on my iPad??
iTunes Store: Changing your payment information
http://support.apple.com/kb/ht1918
iTunes Store Accepted Forms of Payment
http://support.apple.com/kb/HT5552
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How can i make an apple id without bank details as it keeps declining mine?
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Don't create a new Apple ID.
Make sure you are using a valid credit (not debit) card and that all your billing information is correct.
From the App Store Frequently Asked Questions (FAQ)
Accepted payment types
Shopping the App Store requires an iTunes Store account. When you create an iTunes Store account, you must provide a payment method for your purchase. The available payment methods vary by country, but typically you can use credit cards, gift cards, store credit, or PayPal.
This is what Apple says in iTunes Store: My credit card's security code or zip code does not match my bank's records
In most cases, this issue is caused by a formatting error in the billing address that you have provided. You can correct the issue by verifying that the information you have provided is correct, or by changing the format of your address to match the format that your credit card company has on file.
You can verify and/or modify your billing address by following these instructions:
On a computer, open iTunes. If you are signed in to iTunes, skip to step 4.
Note: Verify that you are signed in to the correct iTunes account. If you are unsure which account you're signed into, choose Store > Sign Out and proceed to step 2.
Choose Store > Sign In.
Enter your account name and password, then click the Sign In button.
Choose Store > View My Account.
Click the Edit Payment Information button.
In the Payment Method section, choose None.
Click the Done button at the bottom of the page.
Click the Edit Payment Information button again.
Enter your billing address exactly as it appears on your credit card statement.
Select your credit card type in the Payment Method section.
Enter your credit card information, your card's security code, and the expiration date.
Click the Done button at the bottom of the page.
If the issue persists, contact your credit card company and verify that they and any company they use to process credit card authorizations have the correct information on file. -
A critical error has occured: java.lang.NullPointerException in bank detail
Hi all,
When i maintain data for infotype 0009 in R3, bank details link works fine. But when there is no data maintained in R3 for infotype 9..... instead of option for creating new bank details...im getting the following error...
java.lang.NullPointerException
at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNz.readRecord(FcPerBankNz.java:276)
at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNz.readRecord(InternalFcPerBankNz.java:631)
at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNzInterface.readRecord(FcPerBankNzInterface.java:146)
at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface.readRecord(InternalFcPerBankNzInterface.java:219)
at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface$External.readRecord(InternalFcPerBankNzInterface.java:295)
at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverview.onBeforeOutput(VcPerBankNzOverview.java:257)
at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverview.onBeforeOutput(InternalVcPerBankNzOverview.java:265)
at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverviewInterface.onBeforeOutput(VcPerBankNzOverviewInterface.java:134)
at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:132)
at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface$External.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:208)
I have maintained all configs in SPRO and active subtypes have been maintained....
Please help me solve this... ITs CRITICAL for me to solve this problem....
thanks,Hi,
I think system working fine ....logically there should be entry for the infotype "0009"
But if you want to change that then you need change the "Time constraint" for this ...
You can set that in table "T591A"
go to se16 give 'T591A" then selection screen give "0009" and check the DATA.
I think for infotype "0009 subtype "0" ( main bank ) the time contain will be "1" ......
And its means there should be data in the PA30 for infotype "0009" . -
hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
* *** Bank details***************************************
DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
ls_bankdetails-data_key-banks = 'DE'. "Bank Country
ls_bankdetails-data_key-bankl = 'BEBEDEBB'. "Bank Key..
ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
ls_bankdetails-data-bvtyp = 'USA'.
ls_bankdetails-data-bkref = 'BEN'. "Reference details.
ls_bankdetails-datax-bvtyp = 'X'.
ls_bankdetails-datax-bkref = 'X'. "Reference details.
ls_bankdetails-task = 'I'.
ls_bankdetails-data-iban = 'DE24100200003538174400'.
ls_bankdetails-datax-iban = 'X'.
APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
* ls_bankdetails-datax-iban = 'X'.
* APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
ls_bank-bankdetails = lt_bankdetails[].
ls_bank-current_state = ''.
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And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?Hi Abhijeet,
please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library
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