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

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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.
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Process:
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HI,
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HELLO TEAM
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<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thank you in anticipation of a solution
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Edited by: Rob Burbank on Jul 19, 2011 4:59 PM

Hello Team
We have explored all the above means. We are working in 4.7 environment. As we could not find an appropriate solution, we have approached the forum. The old value is not stored in cdhdr and cdpos and has the indicator as 'E' -Delete. So if an updation is done then it will delete old value and create a new value. This happens especially for the fields Bank Country Key,Bank Key, Bank Account Number. All we have checked the object attributes in the table lfbk, where for some fields it does track changes and for other it does not track changes. This is especially for the fields kovon and kobis.
If the requirement is to track changes to the fields Bank Country Key,Bank Key, Bank Account Number, kovon, kobis, iban which are sensitive data, and the report has to display old value and new value for sox compliance, how can this be achieved?
I have also gone through the SAP note 580266
If we are running a report to track changes to all vendors or a selected group of vendors, only some fields show up the value old value and new value.
Would appreciate if an appropriate solution is provided.
Request for a solution as i waited for 2 days if any expert could help!!!
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Edited by: V_Shekhar on Jul 27, 2011 1:18 PM
Edited by: V_Shekhar on Jul 28, 2011 4:36 PM

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Hi All,
When we entered IBAN number on Vendor master and click generate button, Bank key, bank Account details and Swift Code nomen clature like "XXXXFRXX" are automatically updated on vendor master. We believe Swift Code "XXXXFRXX" is just a nomen clature and we need to update correct Swift Code on vendor master. Please provide more details.
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Hi
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Edited by: sunitha reddy on Apr 15, 2008 2:41 PM

Hi Sunitha,
If i understand correctly, you want to enter correct IBAN number in the IBAN field which in turn will populate the respective bank details of the bank.
If this is what your are looking for.
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Hi,
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Query in IBAN number in vendor master

hi experts
Hi
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Thanks

Hi ,
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