How to maintain IBAN
Hello Friends - I need to update IBAN for the New Bank set up I am doing in FI12. Pls let me know if it should be maintained in FI12 and transported to PRD or directly to be maintained in FIBAN in PRD.
(2) We need to update IBAN for large numbers of Vendors in Master data. Previously, It was not maintained. Pls let me know how it should be maintained in one go.
Pls share the Best practices for the above.
Thanks
Hi Godavari,
1) You can do by SM30 -> V_TIBAN.
1895527 - House bank details with IBAN are not transported through FI12
2) Check below note for a large number of vendor update.
503396 - IBAN mass generation
Regards
Similar Messages
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Maintain IBAN in Version 4.5B
Hi all,
can we maintain IBAN number of house bank in sap version 4.5B ?
i dont see the IBAN field in Tcode FI12.
could you share how to maintain IBAN in Version 4.5B
Thanks,
ShwethaHi Shwetta,
I think that IBAN is only available from v 4.6 - I used it in 4.6C
Regards,
Tony -
SM30 - V_TIBAN . How to maintain ?
Hi ,
While trying to maintain an entry for view V_TIBAN , following error message is coming.
View/table V_TIBAN can only be displayed and maintained with restrictions
Message no. SV792
Diagnosis
You tried to call a maintenance dialog for the view/table V_TIBAN, for which the table maintenance is only allowed with restrictions. You can only edit the data in the environment of another program or a view cluster.
How to maintain an entry for it ????
The need is to edit a particular IBAN value from the system.
Thanks in advance,
Jai
Edited by: Jaikaran Korpal on Apr 21, 2009 9:25 AMThis table is common to many "objects"
- Customers
- Vendor
- Society bank account
So SAP restricted the use of the maintenance dialog, better use the transaction which maintain the data above mentioned.
The dialog maintenance main purpose was initialization, since OSS [Note 983944 - New FIBAN transaction|https://service.sap.com/sap/support/notes/983944] transaction FIBAN should be used.
Regards,
Raymond -
How to maintain budget in 2006 when user in 2008 & vice versa? frame 1 y
Problem:
User could not save changes in original budget in 2006 & in 2008 also.
Description
When user tried to change original budget (FR04) in 2006 year,
then getting a Message on screen
Payment for yearly budget 2008 samller than distrubuted budget
with fund center commitment item list &
Payment for the annual budget 2006 are less than annual release
with fund center commitment item list.
User add & release fund in specific fund center-commitment item which was showing in error list.
After the check-
then getting error Payment for yearly budget 2008 samller than distrubuted budget
with fund center commitment item list
Time frame only shown 2006.
Here how to maintain budget in 2008 when user in 2006?
In Next step
When user tried to change original budget (FR04) in 2008 year,
then getting a Message on screen
Payment for yearly budget 2008 samller than distrubuted budget
with fund center commitment item list &
Payment for the annual budget 2006 are less than annual release
with fund center commitment item list.
User add & release fund in specific fund center-commitment item which as showing in error list.
After the check-
then getting error
Payment for the annual budget 2006 are less than annual release
with fund center commitment item list
Time frame only shown 2007 2008 2009.
here how to maintain budget in 2006 when user in 2008?
Means user can only change budget in 2007 to 2009 when more years coming in timeframe.
Current year :2008
Closed year: 2006
In Fund Management, need change original budget payments in 2006 which is already closed.
Purpose:
Maintain the positive budget in fund center -Commitment item in 2006 & in 2008 which is shwoing in error.
Can we see past-current timeframe at the same time ?1. copy the frames of your looping animation.
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3. from your library drag a copy of the above movieclip to
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How to add records or how to maintain list in stored Procedure
Hi,
I am facing an issue in the addition of record in the type
create or replace
TYPE "PROD_SEARCH_COUNT_TBL" AS TABLE OF PROD_SEARCH_COUNT_OBJ;
create or replace
TYPE "PROD_SEARCH_COUNT_OBJ" AS OBJECT
( /* TODO enter attribute and method declarations here */
V_Name Varchar2(500 Byte),
v_Value Varchar2(500 Byte),
v_count Number
I want to add records to the type I tried following way
prod_wcf_rec PROD_SEARCH_COUNT_TBL;
SELECT PROD_SEARCH_COUNT_OBJ('Name1','Value1',1) BULK COLLECT INTO prod_wcf_rec FROM DUAL;
SELECT PROD_SEARCH_COUNT_OBJ('Name2','Value2',2) BULK COLLECT INTO prod_wcf_rec FROM DUAL;
SELECT PROD_SEARCH_COUNT_OBJ('Name3','Value3',3) BULK COLLECT INTO prod_wcf_rec FROM DUAL;
SELECT PROD_SEARCH_COUNT_OBJ('Name4','Value4',4) BULK COLLECT INTO PROD_WCF_REC FROM DUAL;
DBMS_OUTPUT.PUT_LINE ('-----------------------------Looping----------------------------');
FOR i in 1 .. prod_wcf_rec.COUNT
LOOP
DBMS_OUTPUT.PUT_LINE (prod_wcf_rec(i).V_Name||' - '||prod_wcf_rec(i).v_Value||' - '||prod_wcf_rec(i).v_count);
END LOOP;
DBMS_OUTPUT.PUT_LINE ('-----------------------------Looping----------------------------');
In printing I am getting last records only .So is there any way to add records to PROD_SEARCH_COUNT_TBL
How to add records or how to maintain list in stored ProcedureEvery time you BULK COLLECT into a collection type the value is overwirtten. So you need to try something like this.
SQL> create or replace type prod_search_count_obj as object(v_name varchar2(500 byte), v_value varchar2(500 byte), v_count number)
2 /
Type created.
SQL> create or replace type prod_search_count_tbl as table of prod_search_count_obj
2 /
Type created.
SQL> declare
2 prod_wcf_rec prod_search_count_tbl;
3 begin
4 select obj_val
5 bulk collect into prod_wcf_rec
6 from (
7 select prod_search_count_obj('name1','value1',1) obj_val from dual
8 union all
9 select prod_search_count_obj('name2','value2',2) from dual
10 union all
11 select prod_search_count_obj('name3','value3',3) from dual
12 union all
13 select prod_search_count_obj('name4','value4',4) from dual
14 );
15
16 dbms_output.put_line ('-----------------------------looping----------------------------');
17 for i in 1 .. prod_wcf_rec.count
18 loop
19 dbms_output.put_line (prod_wcf_rec(i).v_name||' - '||prod_wcf_rec(i).v_value||' - '||prod_wcf_rec(i).v_count);
20 end loop;
21 dbms_output.put_line ('-----------------------------looping----------------------------');
22 end;
23 /
-----------------------------looping----------------------------
name1 - value1 - 1
name2 - value2 - 2
name3 - value3 - 3
name4 - value4 - 4
-----------------------------looping----------------------------
PL/SQL procedure successfully completed.
SQL> -
How to maintain Ztable using function module instead of SM30
Hi Friends,
please tell me , How to maintain Ztable or view using function module instead of SM30.
Thanks,
Veerendra.Hi,
You can design your report and use Function module VIEW_MAINTENANCE_CALL for that.
You need to use Action type as 'S' for displaying and 'U' for maintaining the table.
Ex:
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
EXPORTING
ACTION = 'S'
VIEW_NAME = 'Table Name'
EXCEPTIONS
CLIENT_REFERENCE = 1
FOREIGN_LOCK = 2
INVALID_ACTION = 3
NO_CLIENTINDEPENDENT_AUTH = 4
NO_DATABASE_FUNCTION = 5
NO_EDITOR_FUNCTION = 6
NO_SHOW_AUTH = 7
NO_TVDIR_ENTRY = 8
NO_UPD_AUTH = 9
ONLY_SHOW_ALLOWED = 10
SYSTEM_FAILURE = 11
UNKNOWN_FIELD_IN_DBA_SELLIST = 12
VIEW_NOT_FOUND = 13
OTHERS = 14.
Hope this helps.
Message was edited by: Imtiaz Ahmed -
How to maintain material master data in plant....
Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
BaluHi,
Please check the below link for MMR creaion .
http://web.mit.edu/sapr3/windocs/bpmdb01m.htm
Regards, -
How to maintain the material master data in plant
Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
BaluCheck the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.
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How to maintained the Text language for CKF keyfigure
Dear All,
Please let me know how to maintained the text language for CKF I am using only keyfigures in CKF.
Issue is text is not showing in Spain language when user exeuted the report (longin Spain) for CKF keyfigures .
As per report design there are formuals and direct keyfigures and CKF has defined and we keep it under in Row struture in the report.
After exeuted the report (Login Spain)Text has converted in all languages along with spain except for CKF keyfigures.
Issue in text CKF's:
There is a main CKF (Cost) under this again we defined two sub CKF's those are total cost and average cost. We able to see the text in Spain language for Main CKF(cost) and also cheked in RSZELTTXT(Texts of reporting component elements) for the same.
We can able to see the text in all languages for main CKF(cost) and enteries are there in RSZELTTXT table.
We can see only the text in english for total cost and average cost and also enteris are there only in EN in RSZELTTXT table.
It would help to me if any one can answer my question.
Thanks in advance .
Regards,
MQU can fetch the texts for the items using
Read_text.
Example:
g_f_tdname = xvttp-vbeln.
g_f_obj = p_obj.
g_f_langu = 'DE'.
REFRESH g_t_lines.
CLEAR g_t_lines.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = p_var
language = g_f_langu
name = g_f_tdname
object = g_f_obj
TABLES
lines = g_t_lines
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
The Required fields are,
Text-id ,language,name,object.
Let me know if you further require help.
Regards -
How to maintain serial no for sales order created by BAPI
Hi all,
We are using BAPI for creating sales order "BAP_SALESORDERDAT2" but we are not able to assign Serial number while using this BAPI. Is there any function modul, BAPI, or workarround available to solve this problem. Or how to maintain Serial number.
Regards
Shambhu SarkarHi
It is not possible to to maintain serial numbers with the normal SD
BAPIS. This functionality is not scope of the BAPIS.
regards,
Ramana -
How to Maintain the Pricing Condition Records in CRM
Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
ThanksHi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps. -
Validation: How to maintain the entry in GB02C
HI FI GURUS n EXPERTS,
My requirement is that - We want to restrict Negative posting for some GL i.e. For some GL balance should not be Zero.
When I have made the search on SDN, I found it can be done with the help of Validation: OB28 & GGB0.
Currently we are not using any validation. When we use T-Code GGB0 --> Financial Accounting --> Line Item --> New Validation
System shows a pop-up window to select Boolean Class & Message ID.
I also found that this information is maintained in Table GB02C.
When I use Se16 to see the detail of the table GB02C, I found there is only one entry Bool. Class: FP1 & Message ID 7F.
But I don't know How to maintain the entry in table GB02C & What is the T-Code for it. which message ID I have to create.
Please help.
DSCDear Alex,
When I use: GGB0 --> Financial Accounting --> Line Item --> New Validation
System shows a pop-up window to select Boolean Class & Message Class, I select the Message Class 9 and for Message Class Press F4 and select any message class. System gives an error message: Message ID must start with 'Z' Message no. GB116.
Basically, My question is that: Which T-Code we have to use to maintain Boolean Class & Message Class.
With thanks,
DSC -
How to maintain Space between text in Smart form
Hi Experts,
How to maintain space between text in smat form.
For example
I need to maintain like this
Prepared By: Passed By: Approved By:
but after save it come like this
Prepared By: Passed By: Approved By:
How to maintain spaces between texts?
Regards,
Sreedhar.hi,
we can give space in the smartform in the same way as in the scripts with two commas one space can be given.
when u click on the text in the window ,
there in the general attributes at the left hand side u can find a small icon for editor in that u can define the spaces with the variable to be printed in &var&. -
How to Maintain two different prices for same material in different qty?
Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
JeyakanthanIn a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches. -
How to maintain long texts in different languages in a message class
Hi All,
I have maintained a message and its transaltions in some other languages in a custom message class. I have maintined the long text in English language. But I am not getting how to maintain the long text in other languages.
Please help.
Regards
KiranHi Kiran,
Good!
In the message class corresponding to that message give the place holders &&&&.
Like 001 &&&&
in the program.
Message <class>001 with text-001 text-002 text-003 text-004.
then you could disply long text.translation takes place if u enter in different language automatically.
thanks,
Sunil.
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