How to change bank account number...! new digit has to be added....

HI Experts,
At present my employees are having 13 digit bank account number,Now another zero has been added as prefix from feb 2008.
When im trying to prefix  zero it is showing error """Change earliest retroactive account date 01.09.2005 acc to payroll area n6"""
Where should i change this....
Regards,\
Sai

Hi Sikindar,
Thanks for your guidance.
Instead of create option i tried with change mode.Thats why it s throwing error.Anyway thank u very much.
Regards,
Sai.

Similar Messages

  • Change bank account number

    Dear All,
    How Can I change bank account number from 11 characters to 12 characters for a company code?
    I tried to do it in FBZP but I have an error message that I can't do this change for a bank account number longer than 11 characters.
    Is there any solution?
    Thanks
    Ferdaws

    Hi,
    @Innamuri : I tried to maintain the correct bank account in alternative account number but I don't know why there is also an inconsistency between bank account number and alternative account number.
    For example : In bank account number (X00000XXYYX) --- > 11 characters
    and      In alternative account number (0X00000XXYYX) -
    > 12 characters
    I understand from that that the first number 0 in bank account number it's not maintained.
    @ Smuthyala : We haven't the right to do this.
    Ferdaws

  • How to control Bank Account Number Length based on different countries?

    Using eBs 11.5.10
    We noticed that the bank account number when updated in under a bank within Austria pads extra zeroes in the beginning to ensure length is always 11. However, this padding of zeroes does not occur in a bank within United Kingdom.
    This leads to believe, there is some possible configurable setup that controls this validation. Please advise, where this setup is and if its configurable.
    Thanks.

    Hi Mahesh,
    If it is 19 for china then check with sap service market place or any sap notes available, otherwise you need to change the length and also you need to analyse the impact of changes in the system.

  • Vendor Master Bank Account Number Changes

    Hi,
    Where are the changes of bank account number (New and the Old one) in vendor master data Reflected , is there any Table.??
    Regards,
    Archit

    You can see the bank account before and after values in vendor master display or change.  Call up the vendor master (XK02 or XK03), go to the Vendor: Payment transaction screen, and then select the menu path Environment -> Account Changes -> All Fields.  The bank account changes will be listed under the change screen heading "Vendor Master (Bank Details)".  You may need to click the button "Entries" to see the Vendor Master (Bank Details).  Double-click that line and you will see the before and after values for ever bank number change.
    Example:
    Entry Vendor Master (Bank Details)
    Date                          Chgd By              Co Bank Number    Acct/IBAN
    11/30/09         ??????????       US 043318092      987654321     NEW
    11/30/09         ??????????       US 043318092      123456789     OLD
    Hope this helps.

  • House Bank Account number is not allowing to update

    Hello Expert,
    I am using SBO 8.8 PL 15 and i an trying to update House bank account number but system is showing message as below
    [House Bank Accounts - Acct No.] , 'Field cannot be updated (ODBC -1029)'  [Message 131-183]
    I have not attached House bank in company details-->Basic Initialization and BP are also not mapped with any House Bank in Payment System Tab.
    Is there any other form where we require to unlink House bank
    I want to change account number for one of the bank branch.
    Regards,
    Bhavank

    Hi Bhavank,
    Check you have enter any Transaction create For this Bank
    Go to Administration / Setup / House Bank Accounts / Check G/L Account / Click on orange arrow / here Transaction are appear
    If Transaction are to appear so not any kind of possibility to change Bank Account Number.
    For that you have to nulify the transaction then you can do it. but this is not advisable to nulify transaction.
    Otherwise you have to create new Account & Transfer Balance OLD Account to NEW Account.
    Thanks,
    Srujal Patel
    Edited by: Srujal Patel 77 on Jun 29, 2011 6:27 AM

  • Update Bank Account number in Line items

    Hi All,
    How to update Bank account number in the bank clearing account line item.
    I used sort key to update but unsuccessful.
    please let me know the way to update the bank account number in the line item
    Thanks.
    Raj
    Edited by: Raj Racha on Nov 29, 2010 8:34 AM

    Substitution in OBBH/ GGB1 using exit
    Regards,
    SDNer

  • Few countries bank Account Number is mandatory and for few others it is not

    For few countries bank Account Number is mandatory and for few others it is not mandatory in the Payment Transaction Tab in Bank Details of Customer.
    My question is that why will anyone not fill bank account number when he has given Bank Key and other details.
    Is it related to Payment by other methods , other by Cash.

    Hi Ranjeet,
    You should ask this question to the person who has information about bank details but not process them.
    Yes bank account is related with payment transactions. If you want you can make this field mandatory in customizing;
    SPRO-Financial Accounting-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Customer Master Data-Define Account Groups with Screen Layout (Customers) or Define Screen Layout per Company Code (Customers) or Define Screen Layout per Activity (Customers)
    You can also set message F2813 (Enter an account holder) as error in customizing;
    SPRO-Financial Accounting-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Customer Master Data-Change Message Control for Customer Master Data

  • Mass change of Vendor Bank Account Number

    Dear Friends,
    We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
    Is there any standard utility available to do this? Or canthis be done using LSMW?
    Thanks
    Ravi

    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
    then check this Fm ..
    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
    regards,
    vijay.

  • Bank Account number format for new zealand country

    Hi Expert,
    Could you please help me out with the bank rules for New Zealand bank. I want to know how the Bank key, Bank Account number format will be.
    And also, what would i need to ask for vendor if i try to update the bank details in SAP.

    Hello, Shiva!
    You can check these links for New Zealand bank number formats:
    New Zealand bank account prefix - Wikipedia, the free encyclopedia
    http://www.enz.org/forum/showthread.php?t=7756
    http://www.newzealandbankcodes.com/
    Hope, this will help you!
    Best ragards,
    The Wirtschaftsmann!

  • Can anyone tell me how to change the account ID from my old email to my new one?

    Can anyone tell me in simple terms how to change my account email in my Ipod to my new email?

    This really explains it pretty well.
    Apple ID: Changing your Apple ID

  • Vendor bank account number

    Hi All,
    How can i extend the length of Vendor Bank account number up to 20 Digits character over the SPRO.which max length in that field is 18 digit
    Could any one help me out in this case...
    Rgds,
    Hendro

    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
    then check this Fm ..
    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
    regards,
    vijay.

  • Bank account number issue

    hi sapgurus,
    There is no display of the 19th digit bank account number in DME file.  But it's well-displayed in transaction PA20.
    Can anyone pls assist me how 2 proceed..
    I have checked in v_005_b and se11 (p0009) tables which says Bank account no length---18
    Do i have to change into 19..so that DME file will created with 19 digits
    Thx,
    regards,
    NAV

    generally
    the bank key details will be configured by the fico people undr the company code
    we in HR only updates
    account number
    bank key
    whether it is cash or cheque etc

  • Bank account number lenght needs to be increse from 18 to 22

    Hi All,
    Before posting above subject requirement, I have searched in SCN. People suggested as:
    1. Give it as 18 digit account in "Bank account number place" and rest maintain in reference field.
    2. Try to change in OY17: I tried in this t.code not possible.
    3. you can concatenate two fields into one.
    I am not able to solve my problem with the above suggestion.
    Kindly provide step by step details to reach my requirement.
    Thanks & regards,
    Mariks

    Hello,
    Have you checked OSS Notes  1585003 - How to enter a long account number and 1037617 - Customisable conversion of long account number?
    In the first one, SAP suggests that for China, you should use the reference field for the remaining digits.
    Can you please describe what exactly is the problem that you are facing with this solution?
    Kind regards,
    George

  • How to change a phone number that was set-up when ipad was being set-up. It was my wife's and not mine. want my number as the main number.

    How to change a phone number that was set-up when you first set Ipad up. Took wife's number instead of mine. Her number is on i-cloud and messaging, face time.

    Goto -settings-iCloud-delete account u will then have to set up a new iCloud account.if u do this it will delete anything u may have backed up in  iCloud on your old account.

  • Change Bank Account on Printed Checks via F110

    Hello Gurus-
    I have a requirement to change the account number on the printed checks which is done by the House Bank configuration.  I was wondering if there was anything else I should consider or keep in mind when making changes to accounts numbers on printed checks?  Should there be any changes to check lots for example?
    Thanks!

    Option 1.
    Simple solution would be.
    if you are not going to use old bank account and want to use old cash gl account for new bank account for checks, you chage old bank account to this account to new account.Then you are all set. Dont have to create any check lots and no other config. changes.
    This had impact in accounting while reconciling checks(check clearing) that created with old account if you change the GL account also while changing the bank cash gl account if you change cash gl as well.
    You dont have a problem if you dont change cash gl account.
    Option 2.
    You have to create a new account ID in the same house bank, use this new account id in Bank account determination(here change to new account id from old account ID), avalible amounts and create check lot for the new account ID.
    Option 3.
    If you dont like to messup with the existing house bank, you can have a new house bank and account, in this case you have to create ranking orders, bank determination, avalible amounts and create check lot for the new house bank and account id.
    * Make sure to take out the old house bank and account id from bank account determination for check payments. Otherwise if any invoice created for the old house bank will get paid with the automated payment run.
    all can be done in the transactions - FBZP and FCHI

Maybe you are looking for

  • Problem with Airplay after upgrading to Yosemite.

    When I disconnect AIrplay Apple Tv(3), from my macbook pro (early 2011) can't connect again. The icon of Airplay remains blue and no actions  can be taken unless restart laptop. Then with the 1st conect/disconect same problem. This problem started af

  • How can I add a button to add multiple image in PDF from using adobe acrobat pro?

    I have to create a pdf form using Adobe Acrobat Pro X. In this form I want to add a button where I can add multiple images to the field. I have tried using javascript event.target.buttonImportIcon(); and successfully add an image, but when I want to

  • US iPod Touch in France - iPod Touch as an external hard drive

    Hi everybody, I work for a while in the US and soon go back to France. But before leaving, I would like to buy an iPod Touch as it is clearly more expensive in Europe. Question : how can I change the interface to french, including the virtual keyboar

  • Sound Blaster Live CT4620 and Windows XP can it work and h

    Hello, I have an old Sound Blaster Li've Model CT4620 that I installed on my old PC (windows 95) and loved quite a while back, I have since upgraded my Pc to a newer model that has Windows XP Pro and was hoping to install my old much loved Sound Blas

  • Complete my album problem

    I want to complete a few of my albums, but when i go to it, it only shows that i purchased 3 songs from the albums, but i really purchased all but 4 or 5, how can i complete my album without repurchasing the same music i have already purchased?