How to obtain the house bank in the customer invoice posted by FB70?
Hi All,
Could anyone tell me how to obtain a certain house bank in the customer invoice posted by FB70?
I've made a test. I've filled an house bank in master data of the customer (company data). When I've posted the invoice by FB70, i've expected finding it in the item.... instead it wasn't there...
Cuold anyone help me?
Thanks
gandalf
Dear,
The House bank will not reflect in customer invoice, it is used in outgoing or incoming payments.
Similar Messages
-
The House Bank in invoice equal to the one in customer master data
Hi All,
I'd like to know if, posting a customer invoice, I can obtain in automatic manner, in the field House Bank (bseg-HBKID) the same value which exists in the master data (KNB1-HBKID) of the customer.
Thank
G.RossiHi Marssel,
I know it.
But the key user need to see the house bank in the customer item too.
Any suggestion?
Thanks
G. -
House Bank at the vendor master data
What is the implication of entering the house bank at the vendor master data?
When you are entering the house bank at the vendor master data it has the following implication:
You cannot effect payment through any other house other than the one mentioned at the vendor master data and the payment program will ignore the ranking of the bank selection configured in the APP.
See the F1 help documentation
The key for the house bank is used if the customer/vendor is always to be paid by the same house bank. The bank selection of the payment program is cancelled with this entry.
In otherwords it is like hard coding the house bank in the vendor master and it does not offer any flexibility in the APP. -
The question about the house bank
Use t-code FI12 to define the house bank,could anyone please tell me the function of the bank key?And why different house bank can have the same bank key?
Hi,
a Bank key identifies the House Bank within the SAP system as well as within the banking system.
Bank key contains - Bank Master data contains Bank name, Region (State), Address, This bank key is assigned to a house bank. GL a/c code is assigned to the house bank along with Account id.
Regards,
Satish Muvva. -
How to avoid the House Bank when creating a vendor from the HR master data?
Hi all,
I am using T-code PRAA in order to generate the vendors from the HR master data.
It works fine, but the programs tries to record a House Bank in the company code view of the vendor.
Which I don't want.
Does anyone know how to get rid of the house bank ?
I already tried, by deleting the entry in the characteristic TRVHB, through PE03, but then, the file is not generated successfully.Hi Madhuri,
Best way to avoid such problem is to use TAB delimited file instead of comma separated data. Generally TAB does not appear in data.
If you are generating the file, use tab instead of comma.
If you cannot modify the format of file and data length in file is fixed character, you will need to define the structure and then move data in fixed length structure.
Regards,
Mohaiyuddin -
Mass update of new house bank in the BP record
Our client has switched banks. We went in and added the new bank to the bank table and the house bank table. We then changed the default bank in the Company Details and the Payment Methods. The BP house banks were not changed as a result of this. Although, when we changed the default in the Company Details, it asked if we wanted to update the BP's payment terms and we told it to continue.
Is there to mass update the vendors with this new bank? They have thousands of vendors, and if this isn't changed, the payment wizard does not work properly. It moves all of these transactions to the Non-included area with a message that says the BP House Bank Account does not match the default.
Any suggestions?You may use DTW to update DefaultBankCode for the BP.
Thanks,
Gordon -
The back and forward arrows are missing, as are the house icon and the refresh icon. All that goes in that area. Can you tell me how to find them? Thanks
This article will help you restore them - [[Back and forward or other toolbar items are missing]]
-
Want to populate the House Bank field in the MIRO
Hi All,
I want to populate the House Bank field in the MIRO.
I have tried with the user exit EXIT_SAPLMRMP_010. I am not populate the House Bank Id as it is not the exporting parameter.
Please help me regarding this.
Regards
KumarKumar,
It looks like there is a BADI that may give you what you need. The BADI definition (transaction SE18) is INVOICE_UPDATE. There are three methods available (in 4.6C):
CHANGE_AT_SAVE Invoice Document at Save
CHANGE_BEFORE_UPDATE Invoice Document Before Update
CHANGE_IN_UPDATE Invoice Document During Update
Each of these methods allow you to pass "old" and "new" RBKP values. In the SE18 screen there is a function (toolbar button) "Documentation" that has some additional information.
The BADI is used in several function modules: MRM_INVOICE_DOCUMENT_POST, MRM_INVOICE_PREPARE_AND_POST, and MRM_BADI_INVOICE_CHECK.
You should be able to move the House Bank value by creating an implementation of this BADI.
I hope this works for you.
Regards,
James G. -
An RB CODE depending on the House Bank
Hi All,
In "Company code Global data" / "additional data", I can set "RB Code".
I need to set two different RB CODES for each Company code, depending on the House Bank.
Is it possible?
ThanksFor maintaining codes you can user other fields. Because these all are informative purpose
-
HAI MATES,
Can u provide the configuration steps to define the House bank and relevant T Codes
Thanks
Subbuhi Reddy,
Automatic Payment Program:
House Bank Configuration FI12.
Enter Company code and select House Bank tab. Click on the Create bank to create a new house bank Enter Bank Country and bank key details and click Bank Accounts. Enter the Bank Account num and the Bank GL account.
Payment Program Configuration FBZP
o All Company Codes Enter Sending and Paying Company Code, outgoing payment with cash discount from.
o Paying Company Code Enter Minimum amount of Incoming and outgoing payment and Form for the Payment advice.
o Payment methods by country Select Check will be created, Allowed for personal payments, Street P.O. box or P.O. box pst code (bank details for Wire transfer) and RFFOUS_C (RFFOUS_T for wire transfer) as the print (payment) program.
o Payment methods by Company Code Enter min and max amounts and form
for payment transfer. Payment per due day, optimize by bank group or postal code can also be selected.
o Bank Selection If more than one house bank, ranking order can be given. Under Amounts, amount available for outgoing payment should be given. Under Accounts, enter bank-clearing account for bank sub account.
Define Check numbers FCHI and Void Reasons - FCHV
Payment Run F110
Enter Run Date and Identification and go to parameters tab. Enter Company codes, payment methods, next pay date and vendor accounts. Go to Additional Log Tab and select Due date check, Payment method selection in all cases and line items of the payment documents. Go to Print out/data medium tab, enter variant against the Payment program and select Maintain Variants. Enter Paying company code, House bank details, and check lot number. Select Print Checks and Print payment summary for checks and Print payment advice notes for Wire (enter printer and select print immediately). Also make no. of sample printouts to zero. Then execute Proposal, Payment run and Printout. Number range 20 should be defined.
Hope this will solve u....
assign the points if helpfull.....
Ranjit -
dueing the update IOS 7 7.0.2, ipad show the message is contact the itunes, when I back the house, ipad contact the PC and itunes for recovery the ipad but unsuccessful. Now ipad is not start.please help
I hope this helps. If I understood your question properly, it is the same or similar problem many, including myself, had with the IOS7 update. I'll relay my situation & what I did to rectify it. I have the iPad2 & MACBook Pro. I have an iPhone 5 but won't be updating it.
IF YOU HAVEN'T YET UPDATED YOUR iPAD TO IOS 7... DON'T. NOT UNTIL YOU'RE CERTAIN YOU HAVE BACKED UP YOUR iPAD, AT LEAST. BE ABSOLUTELY CERTAIN YOU HAVE BACKED UP YOUR DEVICE.
FIRST: BACK UP YOUR IPAD, & ALL YOUR DEVICES.
NEXT: CHECK FOR UPDATES ON ALL DEVICES.
I updated my iPad while away from my main wifi connection because using my main wifi for the last update subsequently interfered with my connection thereafter. New problem now.
1.) Once I updated (was it successful/unsuccessful?) Because...
My iPad showed a large apple with a line underneath; then it illustrated & said, "connect to iTunes." i can't accessa thing. (Huh? Doesn't Apple know people TRAVEL FAR away from their MAC with their iPads? I WAS RUDELY LEFT WITH AN INOP DEVICE on the road.)
2.) On my MAC: I checked for all updates, & ensured my iTunes was updated.
3.) I followed thre following instructions from a website (http://www.digitaltrends.com/mobile/ios-7-problems/) I found when researching this common problem. iPhone... iPad... same instructions...
...connect to iTunes and try DFU (Device Firmware Upgrade) mode.
Potential solution:
Hold down the Sleep/Wake button to turn your iPhone off.
Open iTunes on your computer and connect your iPhone.
Hold down the Sleep/Wake button and the Home button together for ten seconds, and then release the Sleep/Wake button.
Continue to hold down the Home button until you see a pop-up on iTunes stating that “iTunes has detected an iPhone in recovery mode. You must restore this iPhone before it can be used with iTunes.”
Your iPhone screen should be blank, if you see a logo or message on it then you are not in DFU (Device Firmware Upgrade) mode.
Select your iPhone in the left hand column of iTunes and select Summary then Restore.
You may need to install the iOS 7 update again.
------------------ THIS WORKED.
I followed the instruction & so far so good. DO NOT DISCONNECT YOUR iPAD! It will continue to prompt you through SEVERAL items, including the re-installation of one of your previous back-ups. It appears the back-up was successful & that everything is now back to normal.
Except that now I'm stuck with the juvenile appearance of this new IOS. My Notepad no longer looks like a notepad. Why don't I just type on DOS? My APPLE easthetice have disappeared. If I can, I will revert to IOS 6.
Read more: http://www.digitaltrends.com/mobile/ios-7-problems/#ixzz2g7Y2neAU
Follow us: @digitaltrends on Twitter | digitaltrendsftw on Facebook -
House Bank Determination for Customer and Vendors.
HI,
We have two House Banks namely BOAAR and BOAAP one is for Paying Customers from BOAAR and another is for paying Vendors BOAAP. Now how will this House Banks are determined when F110 is done. that means, when paying system should pay VEndors from ONLY BOAAP and Customer should be paid from BOAAR.
Currency: USD
Payment Method: Check,
How to handle this in SAP.HI Sravan,
Thanks for quick reply, Yes this is one option, and the other option is editing the propasal and choosing the right bank,
Is there any other alternative other than maintaining the House Bank details in Masters Records?
Spandana
Any more suggestions!
Edited by: Spandana on Mar 31, 2011 6:35 PM -
Cannot update Bank Account Number in the House Bank
Hi All,
When I try to update my bank account number in house bank, system not allow me to update it and came with error.
"House Bank Account - Acct No. Field cannot be updated (ODBC-1029) Message 131-183."
There are transaction for that housebank gl account.
May I know why the system do not allow to update the bank account information?
Best Regards,
Foong YeeHi
check this support note: 1719995 - House Bank Account No. cannot be updated
Kind regards.
Agustín Marcos Cividanes -
How do I get errors in Maps corrected? It shows the subdivision I live in, The streets and houses are in the correct place, however it does not name the streets. It then shows the correct street names in the middle of a field about a mile down the street from my subdivision.
Similar issues here.
I purchased five movies for download and having nothing but problems getting them downloaded. I keep receiving error messages and the download stops and I have to restart it, just to get another minute worth of download with each restart. Now Apple has my money and I have nothing. -
How to obtain data from SAP in the form of XML
Hi
We have a requirement to integrate SAP CRM server with 3rd party utility.
The 3rd party utility needs SAP Data in the form of XML.
please guide me in getting the following data in the form of XML;
XML formats for:
- Customer data
- Product data
- Promotions data
- Campaign data
etc.... if any more data required from SAP server.
Kind regards,
HarikaHi Harika,
Webservices is best way to go inorder the fetch the data from CRM system, ofcoz it comes out in XML format.
http://esworkplace.sap.com
You will info abt this http://www.sdn.sap.com/irj/bpx/esworkplace
There must a suitable webservice given for each of the below. Browse through esworkplace.
- Customer data
- Product data
- Promotions data
- Campaign data
webservice can easily be tested in WSNAVIGATOR of ESR in SE80.
Hope the above hints gives you a way forward.
Chees, Satish
Maybe you are looking for
-
IPod Nano 7th Generation Mulitple Composers
Hello I have an iPod Nano 7th Generation using Windows 8 iTunes 12. For an example I have a song Wolfgang Gartner - Illmericaand Wolfgang Gartner & Tom Staar - Evil Lurks. But on my iPod Nano 7th Generation when I tap 'Artists' I find Wolfgang Gartne
-
Trial (student) for cs6 extended doesnt show up cs6 does, not EXTENDED
the download assistant gives me options, but none show EXTENDED photoshop cs6, I am not sure if I should download the photoshop CS6 because I wanted the trial of the adobe photoshop CS6 extended version as I am a student insterested in trying it.
-
Hello: I am working with multiple video clips! Some of them are much older and shot around 1986, etc. so when they transition there is a considerable difference in background noise clutter. Humming, suttle buzzing, etc. How do I get rid of the backgr
-
Customizing ESS Change Own Data
Hi, Is it possible to customize in the backend the ESS Change Own Data component to add new fields or will this involve a modification to standard? Rob
-
I just down loaded CS6 updates and saved them to my down load file , Now what
How do i get them to intergate into the CS6 programs like PS Flash and etc