How to change payment option in ESS bank detail
In ess personal info bank details, the drop dowon list for payment method is referenced from HRXSS_PER_P0009_XX.Hcmt_Bsp_Pa_Xx_R0009.Zlsch. I want to remove one of the payment options - Cash Payment, however I am not sure where the options are stored. I check tabel V_T042Z_Z, the payment options for each country are defined as Check and Transfer.
Thanks.
Rong
Sharadha,
You are correct, however we have already defined payment method for each country, but the payment option is still shown in the webdynpro application. I think the cash option is hard-coded in function module HR_PAYMENTMETHOD_SEARCH (see below)
insert paymentmethod 'cash' into valuetable "XPVPH9K009763
if sy-subrc = 0. "XPVPH9K009763
if l_flag_requ ne 'X'. "QICN0214899
L_VALUETAB-ZLSCH = ' '. "XPVPH9K009763
L_VALUETAB-TEXT1 = TEXT-CSH. "XPVPH9K009763
insert L_VALUETAB index 1. "XPVPH9K009763
endif. "QICN0214899
endif. "XPVPH9K009763
Thanks,
Rose
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You are correct, however we have already defined payment method for each country, but the payment option is still shown in the webdynpro application. I think the cash option is hard-coded in function module HR_PAYMENTMETHOD_SEARCH (see below)
insert paymentmethod 'cash' into valuetable "XPVPH9K009763
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There are as many options for that
You can go for
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In the ESS --> Bank Details --> Payment method field , we would like to restrict the drop down values that are shown. In R/3 we (IT 0009) we have different values such as Direct deposit, Check , Cash etc.. but on the ESS we want only direct deposit to appear in the drop down value.
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FIELDNAME TYPENAME CHAR 30 0 Name of Dictionary Type
KEYCOLUMNNAME CHAR30 CHAR 30 0 30 Characters
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Result: The portal screen now displayed 4 values in the dropdown box. The first is still a blank line, followed by "test", "Bank Transfer" and "Payroll Checks"
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Change/Verify Account https://forums.adobe.com/thread/1465499 may help
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Hi All,
We are having some issues in settign up ESS portal for Bank Details infotype. Which table the drop down values for Payment Method under IT0009 Bank Detail is coming from ? The drop down value for country US (in PA20 or ESS Portal) doesnt not match the configuration table V_T042ZL. I want to remove option "Cash Payment" from the drop down Payment method in portal under Bank details. However in V_T042ZL the option Cash payment is not listed. It has only :
C Check
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I will really appreciate if you help me figuring out how to make this change happen.
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A Transparent table typically starts with T and can be viewed via SE16. the associated maintenance view is accessed via SM30 or the appropriate transaction code or IMG node and there we can maintain entries in the table. The Maintenance view typically starts with V and typically contains the table name tacked on after the V. I assumed you would know all this so I just mentioned the table name.
So please go ahead and attempt to maintain the view using SM30 and see if it resolves your problem
Actually it could be V_T042ZL. Just go through the IMG Node IMG> Accounts Receivable and Accounts Payable>Business Transactions> Outgping Payments> Automatic Outgoing Payments>Set Up Payment Methods per Country for Payment Transactions
Edited by: Harish T K on Oct 7, 2010 5:14 PM
Edited by: Harish T K on Oct 7, 2010 5:21 PM -
How to Add IBAN Field in the Bank Details Infotype?
Hello All,
I need to know the procedure for How to add IBAN field in the bank details infotype?
Could anyone help me please.
I m new to SAP HR.
Immediate help will be appreciated.
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For IBAN implementation:
1. Implement SAP Notes 925410, 1409674, 1405521
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For Turkey we've added the following entry (depends on country) :
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How do I change payment options
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If you aren't getting the 'none' option then do you owe iTunes anything or have any pre-orders/subscriptions due : http://support.apple.com/kb/TS5366 ?
Or is it an account that you're trying to use in the store for the first time - unless the instructions on this page are followed when creating an account : http://support.apple.com/kb/HT2534
then credit card details will need to be entered before the account can be used to download any item from the store.
If you are being prompted to review the account then you could see if this post by mountaingoatgirl lets you do so without needing to enter credit card details : https://discussions.apple.com/message/24303054#24303054 -
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1. Open up the App Store.
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How to change payment terms in FV70
Hi All,
I am trying to post FV70 Customer invoice park but system defaultly picking paymnet terms from master data, i want to change payment terms in FV70 but it displaying in graed mode, How to chage payment tems
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Go to T.code OB32 Path: SPRO >FA (New)> Financial Accounting Global Settings (New)> Document> Rules for changing document --> Document Change Rules, Document Header
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Edited by: Ravi Teja.T on Feb 6, 2012 11:57 AM -
Code for Payment Method Drop Down in ESS Banks Detail
Hello ,
I am on EP7.0 ERP05 NW04s and trying to modify the Payment Method DropDownByKey on the Banks Detail screen....I want to know where's the code which is filling the dropdown for the corresponding values of Payment Method like Direct Deposit for 'D' stored in R/3 for Zlsch field....
And then I want to filter the DropDown to list only Direct Deposit and Payroll Check......
Any help would be highly appreciated.Hi All,
I have done the WD changes like this:
Bank Iview:
Changes done to restrict the payment method combo box.
1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
2.Create a context variable (PymtMethodFromSympleType) and attach it to the simple type PaymentMethod.
3.Attacht the PaymentMethod drop down box to context variable (PymtMethodFromSympleType).
Coding:
4.In wdDoModify()
Assign the actual payment method that is coming from back-end(Idefault value in case of new back and existing value in case of Edit) to context variable that is attached to paymentmethod drop down.
wdContext.currentContextElement().setPymtMethodFromSimpleType(wdContext.currentSelectedInfotypeElement().getZlsch());
5.Create an action for drop down box (Action PaymentMethodChange) which creates the method onActionPaymentMethodChange()
In onActionPaymentMethodChange() method Assign the vlaue of the created context element to actual back-end context variable.
wdContext.currentSelectedInfotypeElement().setZlsch(wdContext.currentContextElement().getPymtMethodFromSimpleType());
I did the testing for all scenarios in portal and it works, but I might have to check with AP as well to see it doesn't bounce at their end.
Let me know if you have any questions,
Thanks,
Hari.
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