IBAN in Infoype 0009

Dear All,
I have actived the IBAN in T77SO( ADMIN, IBAN) and IBAN is icon is displyaing in infotype 0009 properly.
but its not proposing the IBAN for employees please let me know where am mising this out.
Thanks and Regards,
Anoop

Hi Anoop,
For this, refer to the sap note 1266571.
In order to actually use the IBAN/SEPA-format in HCM please start report RPU_FILL_IBAN.
This report converts all existing entries from table TIBAN into the corresponding database tables (infotypes, views) that make use of an IBAN. Additionally, it sets switch ADMIN/IBAN from table T77S0 value 'S'. If you did not use table TIBAN before only switch ADMIN/IBAN is set to 'S'.
Caution: Report RPU_FILL_IBAN is a technical report only: no business-specific checks are performed and no database record gets locked against an update from any application program.
For that reason it is recommended to run the report only in case you can ensure no user works with HR master data.
Please read the report´s documentation before starting it in your production system.
The following objects were adjusted to make use of an IBAN:
International functionality and country specific functionalities of infotype 0009 (Bank Details, modulepool MP000900)
International functionality and country specific functionalities of infotype 0011 (External Transfers, modulepool MP001100)
International functionality and country specific functionalities of infotype 0057 (Membership Fees, modulepool MP005700)
Class CL_HRPAD_BANK_DATA
Class CL_HRPAD00_IBAN
Query /SAPQUERY/H2BANK_DETAILS and infoset /SAPQUERY/HR_ADM
Report RPLBNK00
Fast entry screen for Hiring (report RPFEFA0000101__0001)
The following BAPIs were adapted:
BAPI_BANKDETAILCREATESUCCESSOR
BAPI_BANKDETAILGETDETAILEDLIST
BAPI_BANKDETAIL_CHANGE
BAPI_BANKDETAIL_CREATE
BAPI_BANKDETAIL_GETDETAIL
BAPI_BANKDETAIL_REQUEST
Business Object type BANKDETAIL
Table T521B and the corresponding view V_T521B
A new field IBAN has been inserted in infotypes 0009 ("Bank Details"), 0011 ("External Transfers") and 0057 ("Membership Fees"). In order to distribute field IBAN via ALE, please refer to attached note 105148.
Thanks & REgards, Swapnil Mishra

Similar Messages

Update IBAN for Infotype 0009

Hi,
I have to upload data in IT0009 including IBAN. As per the requirement I have to update IBAN first and then upload the record in IT0009.
I have to update IBAN against Country,Bank Account, Bank Key, Control Key.
I have used the following function modules to update IBAN.
1. HRCA_PAYMENT_CHECK (Validate the Bank Account)
2. CONVERT_BANK_ACCOUNT_2_IBAN (Generate IBAN number)
3. Here I have used list of function module to update IBAN in table TIBAN but didnot work.
         MAINTAIN_IBAN
     (ii)   MAINTAIN_IBAN_FROM_DATA
     (iii) BAPI_IBAN_CREATE
Later I found that standard IT0009 update IBAN with FM HR_UPDATE_IBAN.
CALL FUNCTION HR_UPDATE_IBAN
          EXPORTING
            iban      = iban
          CHANGING
            container = act_container_if.
If I want to use this FM then i have to instantiate "act_container_if".
Can anybody help me how to use this FM HR_UPDATE_IBAN.
PS : I dont want to update IBAN through Infotype 0009 screen. I have to update it programatically before IT0009 LSMW run.
Thanking you in advance,
Ankit Gupta

Hello Ankit,
I am not understanding the ur requirement.
If u have update IBAN in IT0009 before actually puttin in other data . Its easy to write a code.
U can use HR_INFTYPE_OPERATION with INS as parameter.
I hope it helps. Incase you are talking abt the IBAN switch u can go the su01 go to parameters and activate the switch HR_ADMIN_IBAN parameter ID.
Thanks and Regards,
Tarun Mishra

Recording IBAN Code - infotype 0009

Hi all,
I want to record on infotype 0009 the IBAN code with LSMW or Batch Input.
The problem is that on line, to get the IBAN, we have to click on a button that shows in another screen the code, and then you can save.
In batchInput mode, when i try to click on button, it is disabled.
Do somebody found a way to do a massive recording of infotype 0009 with the IBAN?
(if it's possible without change standard SAP)
Thanks a lot.
Massi.

Hello Ankit,
I am not understanding the ur requirement.
If u have update IBAN in IT0009 before actually puttin in other data . Its easy to write a code.
U can use HR_INFTYPE_OPERATION with INS as parameter.
I hope it helps. Incase you are talking abt the IBAN switch u can go the su01 go to parameters and activate the switch HR_ADMIN_IBAN parameter ID.
Thanks and Regards,
Tarun Mishra

IBAN in vendor master

Hi All,
I have a requirement in which i have to add a field(IBAN) to infotype 0009 and then i have to create a vendor for a personnel number through PRAA transaction.
I am able to save the data in PA0009 table, and i am getting bank details data after processing the session created after running PRAA transaction but not getting IBAN data as i have added it now and no code has been maintained for this. When i click F1 i get help for bank related fields in bank details screen in vendor master, but no help is available for IBAN field. I am very much confused, how to update the vendor master with IBAN field directly through PRAA transaction.
Please help, points will be rewarded for a helpful answer.
Thanks in advance...
raju

Hi,
iban is saved in table TIBAN.
use fm MAINTAIN_IBAN_FROM_DATA and func.group IBMA
A.

IBAN on IT0009

Hi all,
is possible the massive automatic generation of IBAN on IT 0009 (loading TIBAN table) . Th batch input on MP000900 is not possible.
Best regards.
Miki

Hello Maurizio,
The SAP notes 491546 and 795683 specify all countries for which SAP provides
automatic IBAN generation functionality.
The mass generation of IBAN: SAP Note 503396.
The validity of the note was extended. Please be informed that the content of the note is only a suggestion for your own modification. So the validity of the note is not realy important, as there is no SAP support for the code changes. The reason is that a mass generating of IBANs is not legal and can not be officialy provided by SAP, as there is no quarantee, that the generated IBANs are correct. There is always necessary to doublecheck the results to avoid payments to incorrect accounts.
Please check for the Swiss IBAN the following Note as well: 1019633
If you dont have the report RFIBANMD, please check the Note: 1047514
I hope I could help you with some guidance how extended the IBAN generation can be.
From the practical side it is always suggested to recheck the generated IBAN's.
Wish you a nice day!
Best regards,
Zsolt

IBAN - creation via LSMW- Field not activated

Hi Gurus,
For norway payroll,
I want to use IBAN for infotype 0009.........through PA30,it is allowing me to enter IBAN details. But in large scale, when i am using LSMW or BDC for uploading infotype 0009, IBAN button is shown as deactivated.
Can anyone help me, My golive is on 15th october 08
Thanks,
Sandeep

done in a correct way it works fine:
example for Germany
    select single intca into gv_intca from t005 where land1 = p0009-banks.
    if sy-subrc <> 0.
    errorhandling
      continue.
    endif.
    concatenate: p0009-bankl p0009-bankn gv_intca '00' into
                 gv_iban.
Calculate check digit
    call function 'CALCULATE_IBAN_CHECK_DIGIT'
      exporting
        i_check_string = gv_iban
      importing
        e_check_digit = gv_checkdig.
Get IBAN together
    concatenate: gv_intca gv_checkdig p0009-bankl p0009-bankn
                 into gv_iban.
    tiban-mandt      = sy-mandt.
    tiban-banks      = p0009-banks.
    tiban-bankl      = p0009-bankl.
    tiban-bankn      = p0009-bankn.
    tiban-iban       = gv_iban.
    tiban-valid_from = p0009-begda.
    tiban-ernam      = sy-uname.
    tiban-erdat      = sy-datum.
    tiban-tabname    = 'PA0009'.
    tiban-tabkey     = p0009-pernr.

Problem while entering IBAN...

Dear experts...
Im facing the problem while entering the IBAN detils in 0009 Infotype.
It is showing the message that IBAN is wrong.
According to the client it is correct IBAN number.
After giving the Bankkey and Account number it is creating the IBAN,which is differing in CHECKDIGITS FOR VALIDATION.It is the digits after Countrykey.
System is showing IT98,but client is mentioning it as 56.
What could be the reason of difference.
Please advice me to resolve the problem.
Regards,
Vikram.

We have asked the users to check the IBAN once again with particular banks.
They have come with correct IBAN now.
Thanks,
Vishnu.

IBAN number validation in IT 0009

Hi all,
My requirement is to validate the IBAN number (stored in IT 0009) changed by the user via ESS.
Is the IBAN number validation need to be performed based on the employee countr key, BANK key and account number or simply based on the IBAN number entered by the user?
Any BAPI to perform the validation for IBAN number?

Hi shanthi,
I am facing the same problem in ESS.
Can you please let me know how you managed to validate IBAN entered via portal ?
Thanks
Jaydeep Jadhav

Load IBAN code in Infotype 0009 Bank Details

Hi everyone.
I'm on a massive upload of IBAN code for employees in the SAP-HR module.
When I try to build up a batch input, the screen doesn't show the IBAN button active. It doesn't occur when you manually go to PA30 -> infotype 9 -> Create (there's no problem when you do it manually).
This behaviour happens in many customers (it's no problem for a particular R/3)
There's a bapi for creating the IBAN code (BAPI_IBAN_CREATE), but I don't see the reference to an employee on that bapi.
Any suggestion?
Kind regards and a point bonus promise for any helpful answer.
Josep Rodergas

Hello Josep,
Batch input very difficult way for this , You can use infotype BAPI FM "HR_INFOTYPE_OPERATION". And My Iban creation recommendation is "FIBF" , You can use "business transaction events". "CONVERT_BANK_ACCOUNT_2_IBAN" modules.
I' ll hope its help you,
Best Regards,
İrfan.

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

IBAN number issue in IT0009

Hi experts,
im facing an issue when updating the IBAN number in infotype 0009 for an employee. That is, im using HR_INFOTYPE_OPERATION to modify the IBAN number. This FM updates the IBAN number and it gets stored in PA0009 table. But if i view the same record in PA30, it says that 'IBAN number is not maintained'
Even when i try to maintain the IBAN number in PA30, it gives "Generation not possible" error.
Could anyone tell me the reason for this issue?

HI,
- ADMIN IBAN record in T77S0 contains the value 'X'.
- I could not find any table namely TIBAN_ACTIVE.
Actually my requirement is to allow the user to edit the Banky key, Bank account and IBAN number from ESS. When the user changes are approved, we are using HR_INFOTYPE_OPERATION to update the IBAN and other details in IT 0009. It updates the IBAN field in PA0009 table.
When ew display the bank details in ESS, we are just reading the records from PA0009. This also displays teh IBAN number. But the problem is the IBAN stored in PA0009 is not there in IT 0009 in PA30. So i feel that it is an inconsistency in table and infotype.
I see that only if the record is in TIBAN table, then only PA30 holds teh IBAN number.
So pls tell me whether i should update and read to/from TIBAN tbale or from PA0009 table. What is the procedure.
Pls suggest

Generate IBAN in IT0009

Dear all!
We would like to enter IBAN in IT0009 since 2010. We activated the field, but when trying to store it, the system gives an error "Generation is not possible".
I found ain the note 925410 a fucntional module converting IBAN to Bank Account - CONVERT_IBAN_2_BANK_ACCOUNT.
We also found a functional module which is doing the opposite - CONVERT_BANK_2_IBAN....
The question is - do these functional modules have any relations to IBAN in IT0009 or they relate to IBAN in FI and have nothing to here in HR???
Then if not - what else should be done so that we could only have this IBAN field in IT0009 and input data there manually or by batch input and store it???
Thank you!
Edited by: Eldar Hamitov on May 11, 2010 5:21 PM
Edited by: Eldar Hamitov on May 11, 2010 7:30 PM

Hi Eldar,
Yes, these modules are used in IT0009.
Please check the following master data:
1. Make sure that you maintain bank number (field BNKLZ) in table BNKA for the bank that you use in IT 0009. You can do it via transaction FI02.
2. If you use table TIBAN please check that you have entry in field Bank account (field BANKN).
Cheers

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.

Displaying SWIFT code after IBAN switch activation (SEPA)

Hello,
We activated the switch ADMIN - IBAN in table T77S0 to enable the IBAN functionality in the various infotypes for the changes related to SEPA. The screen modifications work correctly and we now get the new version of the screen... the IBAN is stored directly in the infotype instead of in the TIBAN table and it all works fine.
The only problem is that users were accustomed to seeing the SWIFT information in the subscreen that would pop up with the old functionality, and with the new functionality all they can see is the IBAN. I noticed there is a field SWIFT in the structure of tables PA0009 and PA0011 but it doesn't seem to be in use as all our records show this field empty.
Is there a standard way to display the SWIFT information in the infotype screens or would this need to be a customer enhancement?
Any help would be greatly appreciated.
Thanks,
David.

When the infotype 0009 is maintained, the SWIFT code cannot be
maintained. Moreover the SWIFT code is not stored in the database
PA0009. The SWIFT field exists in the database PA0009 but the field
is not processed via the transaction PA30. The bank key is stored in
the table PA0009. The combination bank country key and bank key
is then used to find the SWIFT code. This is found in the DB table
BNKA (transaction FI02). The SWIFT code is not used in HR and not
stored in the infotype 0009.
Therefore the swift code is not updated in the infotype 0009.
1839405 - IBAN in Overview screen / SWIFT code in detail screen
but for this switch should be S.
ALso. there is a note which was release to read SWIFT and IBAN for SEPA purposes
ie note 1889740 for pilot, if you cant see this note, Please raise an OSS message

HR - PA (Infotype 0009)

Dear All,
Wantu2019s to know if In Infotype 0002 that is Personeel data There area changes made to the Name, then how Infotype 0009 that is bank details name will get changed to the new as when change made to Infotype 0002, it is not getting reflected in Infotype 0009.
Thanks

Actually what happens is that when you are creating a new record in infotype 9, the field EMFTX is filled by field ENAME of infotype 1, as you can see in the screen logic of MP MP000900.
    IF Q0009-EMFTX EQ SPACE.
      IF EMFTX EQ SPACE.
*       PERFORM FILL_EMFTX.                                 "QNUK60593
        MOVE P0001-ENAME TO EMFTX.                          "QNUK60593
      ENDIF.
      MOVE EMFTX TO Q0009-EMFTX.

IBAN in Infoype 0009

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