IBAN field functionality in ess

Hi all, I'm working on ess portal SAP NetWeaver 7.0 (2004s).
We have a bug regarding IBAN field - not shown for the home country bank (we created already an OSS note for this). So I cannot use this functionality at the moment.
Could someone confirm that for complete a bank address it's enough to fill in only the IBAN field (from the ESS - Personnel Information - Bank Information - Edit iView) without need to fill ither fields.
Thanks,
Rocco

Hi ,
For deleting the filed from structure
Please find the following process.
Go to Transaction SE11 select 1st option "Database Table" give the structure name there in which the filed is exits and click up on change ..After this you can see the list of fields in "components" ..Select the field that you want to delete and click upon "-" ( Delete ) and .. Then Save and Activate .. Structure...

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ESS Bank Information -- IBAN field need to be deactivated

Hello All,
Currently on ESS\MSS portal when I go to the following link ESS--> Personal Information --> Bank Information --> Bank details (Edit) , I get to see the IBAN field.
Is there any way I can deactivated the field from getting displayed, if so how?.
One way to go at the WDJ level and download the respective par file and make the changes (please let me know if I am right).
Is there any other way of doing the same.
Regards,
Ronniee.

Hello Venu,
Thanks for your kind inputs here , Yes we can do the same on the iView level on field or UI element, but if we want to hide field for all the given users , If I want to hide a field accross all the users , How will i do that.Since hiding a field for a given single user will only be applicable.
Regards,
Ronniee.

Update IBAN field

Hi Gurus,
I have an upload program to upload the vendor Master Payment Transaction. The fields included are Vendor Code, ID, Bank Key, Bank Account Number, CK, and IBAN. I will be using the update method to update into the vendor master table and not SHDB. And i encounter a problem in adding the IBAN field value.
If i use SHDB, i cannot select the particular bank details to update based on the upload file. Do I need to use the BAPI method to solve this problem? And if yes, may i know what is the procedure to do so? Please advise.
Regards,
Rachel

Hi,
I would like to know whether is there any function in BAPI to update the bank details in Vendor Master (Tcode: XK02)? The most importantly is to update or create the IBAN field value.
Appreciate if you could help.
Thanks.
Regards,
Rachel

IBAN field in vendor lsmw

Hi,
i'm having problem with populating IBAN field in vendor LSMW. I'm using standard LSMW object for vendor available with SAP.
and I'm passing the IBAN field in my input structure. But the standard LSMW structure BLFBK doesn't have any provision to accept this field. Any inputs on this?
Regards,
Vijay
Message was edited by:
vijay srikanth

Hi,
Yes you cannot update IBAN with the LSMW Object . What you need to do is to take the IBAN values in the file and use the following FM <b>FM_PSO_IBAN_UPDATE</b>
to update the IBAN for the Document.
You can also check the following FM's
BKK_IBAN_CREATE
and funciton group FBKI for the IBAN Function Modules
Message was edited by:
Dominic Pappaly

Trying to Add IBAN Field to Vendor Changes Report

Hi,
I need to add IBAN field to vendor changes report (S_ALR_87012089).
These are the steps I took:
1) Go to OBAT and add new field group
2) Go to OBAU and add new fields to field group created in (1)
However, TIBAN fields cannot be added to the field group.
Are there any workarounds?
Thanks.

No solution except customization

How to display field Functional Location Field in Asset Master Data

Dear Experts,
I really appreciate for your advices on how to display Functional Location Field in Asset Master data.
I have checked the configuration on path IMG:\Financial Accounting->Asset Accounting->Master Data->Screen Layout->Define Screen Layout for Master Data
I have chosen the screen layout and review all Logical Field Groups. And there's no field "Functional Location" is available. I also didn't find "Add New" button to add "Functional Location" field.
Thank you
Best regards,
Frans

Dear Frans,
I am sorry this is not possible.
Note 140482:
The field was created as a precaution. However, it is not being used at
present and consequently is not supplied.
In particular, you cannot use the field as a criterion for a selection
in Asset Accounting reporting. This is still true even if this field has
been included in the selection view delivered for the dynamic selections
by modification.
regards Bernhard

Make IBAN field necessary for vendor master

Hi SAP gurus,
is there any way to make IBAN field in bank details necessary for vendor master?
I have tryed with SAPMF02K - EXIT_SAPMF02K_001 but there isn' t a iban filed.
thx in advances
V.
Moderator: Double-post

Dear all,
no unfortunately you can not set up this in field status.
It is possible as a workaround to use 'Bank Details' as mandatory in
OBD3.
This is possibly because IBAN can not be entered alone without the
traditional Bank Details. However, once you have entered the
traditional bank information, it is not possible to set the IBAN as a
mandatory field.
If I were you I'd have a look at user exit and SAPMF02K to
check the vendor master data.
You have also BTEs:
00001440 VENDOR MASTER DATA: Final checks
I hope it helps You.
mauri

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.
Thanks.
Regards,
Mudassir.Imtiaz

Hi mudassir,
For IBAN implementation:
1. Implement SAP Notes 925410, 1409674, 1405521
2. Go to t-code FIBF - From menu select Settings - P/S Modules - of an SAP Application - Create entry
For Turkey we've added the following entry (depends on country) :
00003040 TR CONVERT_IBAN_2_BANK_ACCOUNT_TR
3. Go to V_T588M for module pool MP000900 and screen 2000 select IBAN & Q0009-IBAN00 fields as standard.
4. Go to table T77S0 and make value of ADMIN IBAN entry S.
Regards,
Dilek

Field functional area does not appear as an entry field into the document..

Hi,
We are using the functional area field in our system. In order to access this field, we proceeded
to customize the system as follows:
- We already activate Cost of Sales Accounting for our Company Code.
- The field functional area was set optional through transaction OB41, for the posting keys required.
- The field functional area was set optional using transaction OB14, for the field status group assigned to the GL accounts.
However, we cannot enter the area functional when we are posting documents related to customers and vendors.
Although the field functional area was set optional, it does not appear as an entry field into the document screen for the
different transactions: fb70, fb60, f-02,fb01. It is only happening when we areentering the document position for the vendor/customer.
Regards,
Efrain

Hi,
In FB70 or FB60 change the layout ........ select the line item layout configuration, you get a separate Table Settings screen pop up where in you need to select "Administrator" button the system displays another pop up window where in you can check whether the Functional Area field is checked as invisible if so remove the check mark and active the settings.
Kind Regards

CHECK FIELDS functionality

Hello From google, i came to know that, CHECK FIELDS functionality is not available for SAP WebDynPro for ABAP in perspective of Interactive Forms, its availabel only for SAP WebDynPro JAVA stack. But, as per our busienss requirements, i need to have the similar functionality on our form, 1) Do i need to write the script explicitly on the form? 2) To get CHECK FIELDS validation functionality for all the fields on the form (its around 67 subForms and 158 fields) in one shot ( meaning, user pressess it at the end after filling all the fioelds on the form), then, where i need to write my code/script, is it on the form as script? 3) If so, at wht level i have ti write, is it each subForm level? or each PAGE level? or MASTER PAGE level? Thank you

Hi,
Presuming it is an interactive form, it would be faster and relatively easier if you could have a single validate button on your abap web dynpro screen and perform all validations (since you have backend connectivity too, you could validate against master data) in ABAP itself..
Regards...Amith

IBAN field is put automatically for XK01 and XK02 BDC

Hi,
BDCDATA table is created with below records to update the bank details of vendor
but the BDC updates the IBAN automatically even though its not a part of BDC
how can this be prevented ?
I even tried std funciton module DELETE_IBAN to delete the automatically generated IBAN but it doesnt work.
BDC recording with IBAN field populated :
SAPMF02K     130     X
     0          LFBK-BANKS(01)     FR
     0          LFBK-BANKL(01)     1005701700
     0          LFBK-BANKN(01)     39584739195
     0          LFBK-BVTYP(01)
     0          LFBK-BKREF(01)
     0          LFBK-XEZER(01)
                                                       BDC_CURSOR     IBAN(01)
                                                       BDC_OKCODE     IBAN
SAPLIBMA     100     X
BDC_CURSOR     IBAN01
                                                       BDC_OKCODE     =SWITCH
SAPLIBMA     100     X
BDC_CURSOR     IBAN00
                                                       BDC_OKCODE     =ENTR
                                                       IBAN00     DE65100400630023334535
                                                       TIBAN-VALID_FROM     04.01.2012
BDC recording without IBAN field populated :
SAPMF02K     130     X
     0          LFBK-BANKS(02)     FR
     0          LFBK-BANKL(02)     1005701700
     0          LFBK-BANKN(02)     39584739195
     0          LFBK-BVTYP(02)
     0          LFBK-BKREF(02)
     0          LFBK-XEZER(02)
     0          BDC_CURSOR     LFBK-BANKS(1)
SAPMF02K     130     X
Even with the 2nd BDC table, system automatically clicks on IBAN button and generated IBAN
it is seen in foreground mode while running SM35 session and also in backgroun and Errors Only mode IBAN field is populated automatically
has anybody faced such problem ?
kindly provide any inputs
thanks
B

its bcoz it was present in tiban

Standard functionality of ESS Leave Request Details.

Hi Gurus,
Can anybody share the links of Standard functionality of ESS Leave Request Details..?
And,Is there any standard functionality in ESS Leave Requests that if a User raises a Leave Request and want to extend the leave...is there any rule that User First cancel the previous Leave Request and raise a New Leave Request .
Please explain briefly for the same.
Thanks,
Prakash.

Prakash,
ESS Leave Request with WebDynpro technology:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/76a6d7fd3a4e91bfb422405bf3e04d/frameset.htm
ESS Leave Request with ITS technology (old):
http://help.sap.com/erp2005_ehp_04/helpdata/EN/80/58dce8142711d289b50000e8216659/content.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d9/359018129c11d3964400a0c930669b/content.htm
You've all the customizing in SPRO > Personnel Management > Employee Self-Service > Service-Specific Settings > Working Time > Leave Request
You define:
1) A Rule with certain settings
2) Absences/Attendances to display in ESS, with certain settings, and its assignation to a Rule
3) A WF (commonly based on standard 12300111) --even you could not use a WF, check customizing
4) Run process (manually or not) for analyze, correct and delete or save the entries finally in SAP through PTARQ transaction
And,Is there any standard functionality in ESS Leave Requests that if a User raises a Leave Request and want to extend the leave...is there any rule that User First cancel the previous Leave Request and raise a New Leave Request .
The employee can be able to cancel the request even when attendance/absence was approved. You define this behaviour for each Absence/Attendance in customizing.
Regards

IBAN Activation & Recording through SHDB-IBAN field is disabled

Dear all,
A)I have activated IBAN field in IT0009.IT0009 - table T77S0, ADMIN IBAN 'S'.
Is this correct?
B)When we enter manually we are able to to Enter IBAN 34 digit code(Here we are taken to a new screen, we are using ECC.5)
we want to create NEW BDC for Infotype 0009.
C)when we tried to create Recording through SHDB the "IBAN field is Disabled
How to record. whether any ABAP Coding is required/ how we can record.
when i check in table PA0009 IBAN field is not there . but IBAN details are there in TIBAN .Please help.
Regards,
R.Mythili

Hi,
I have activated IBAN field in IT0009.IT0009 - table T77S0, ADMIN IBAN 'S'. This is correct
I can suggest you to control from se11 whether PA0009 has IBAN field. Also you can check from se80 tha program MP000900 to see whether Iban field is valid. For example from T588M you may change the screen number to see IBAN field.
also there are some oss notes about this. For example in turkey IBAN is not generated according to one common rule. Every bank has special rule for generating IBAN and this sometimes can cause problems and customer than create a field with the help of customer include. And for this some Abap knowledge is required.
Hope it helps.

How to know each field function in sap mm module ?

how to know each field function in sap mm module ?
i know by press f1 but any easy way that to brief explanation.

Dear Ramakrishna,
What you have mentioned is correct.
Press F1 to find out the meaning of that field and you can also refer this link to know more about MM
Module,
http://help.sap.com/saphelperp60_sp/helpdata/en/9c/df293581dc1f79e10000009b38f889/frameset.htm_
http://www.sap-img.com/
Regards
Mangalraj.S

Custom fields in ITS ESS

Hi
I have couple of custom ESS fields on certain infotypes that need to be displayed in ESS. How do I do this.
For example my Previous employers IT has three additional fields in the back end, but hwen I try to get these fields to portals via PZ28 service, the custom fields do not appear. Do I need to do any thing specific to get the fields avialable on the ESS.
Even the Function module 'HR_ESS_PREVEMPERDETAIL_13' that i sused to display these fields does not get the custom fields. I debugged this FM but to no use.
Appreciate any guidance here
regards
Raj

Hi,
I assume you must have done Steps 1 - 4, and must have missed out Step - 5
Check List
1) The FM HR_ESS_PREVEMPERDETAIL_13 is found in the Function group : EHA10
Copy the same to ZEHA10.
The corresponding function modules are copied to Zxxx.
2) Add the required fields to the screen (200 for the Detailed; 100 for Overview)
   and the neccesary code handling it.
You will find the point where you need to add your code while debugging the Std TCode
Eg:- For save : You can add code to the include LZEHA10F01 Line 416
ie; After
if modus eq update_mode.
perform call_change
             using p0023      "BAPI call
            old_p0023
            return.
if return-type ne space.
3) Save and activate the Function group
4) Take the TCode in se93. You will find it refering to the Pgm : SAPMPZ28
Simply copy the TCode to ZPZ28; Keeping the rest of the parameters the same.
5) Take the Customizing table T77WWW_SC. (In SM30)
This keeps tracks of all services in ESS
Select the records for PZ28 (Previous Employer) and Copy the records to ZPZ28 and
make sure the corresponding Function modules are Zxxx (your FMs).
This should take care of your Customised approach of handling Previous Employer Service.
Cheers,
Remi

IBAN field functionality in ess

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