IBAN field in Payslip

Hi,
A new additional field IBAN has been developed in IT 0009. This field is not being displayed in payslip.
I have included the Table P0009 and field IBAN in PE51_CHECKTAB and did the required in PE51, but for some reason it does not appear in paysip.
Can anyone help me out.
Thanks & regards,
Majid

Hi Miajid,
Please have a look at note 1265111 Payroll: Considering the IBAN in the BT, and make sure you have implemented all the notes mentionned there and follow the manual steps.
Note also that SAP standard also provides the possibility of filling the IBAN data.
You can see the MetaStar 'ITY_BANK_DETAILS' where there are two ways of filling the IBAN. One the old way of reading it from the table TIBAN ( MetaDimension IBAN) and the other the new way of filling IBAN from the infotype (IBAN_IT0009). You can choose either of them in your form based on your requirement.
Hope this help
Sarah

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Moderator: Double-post

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It is possible as a workaround to use 'Bank Details' as mandatory in
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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.
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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.
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I need to know the procedure for How to add IBAN field in the bank details infotype?
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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) :
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Hi,
BDCDATA table is created with below records to update the bank details of vendor
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how can this be prevented ?
I even tried std funciton module DELETE_IBAN to delete the automatically generated IBAN but it doesnt work.
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SAPMF02K     130     X
     0          LFBK-BANKS(01)     FR
     0          LFBK-BANKL(01)     1005701700
     0          LFBK-BANKN(01)     39584739195
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                                                       BDC_OKCODE     IBAN
SAPLIBMA     100     X
BDC_CURSOR     IBAN01
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SAPLIBMA     100     X
BDC_CURSOR     IBAN00
                                                       BDC_OKCODE     =ENTR
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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
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kindly provide any inputs
thanks
B

its bcoz it was present in tiban

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i'm having problem with populating IBAN field in vendor LSMW. I'm using standard LSMW object for vendor available with SAP.
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Message was edited by:
vijay srikanth

Hi,
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Message was edited by:
Dominic Pappaly

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1st
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IBAN field in Payslip

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