Is it possible to save redundant bank details to one business partner?

Hi experts,
is there any way to save redundant bank details data (i.e. multiple entries with the same bank account number and bank key) for one business partner, where only the bank details ID is different? I can't do so, neither via BAPI, nor directly via SAP GUI (trx. FPP2). But as I can see in table BUT0BK, only the partner number and the bank details ID (BKVID) are key fields...
Thanks in advance for your help!
Kind regards, Matthias

No, that can't be done. All desktops will show what is in the 'Desktop' folder in your home folder.

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Validation of bank details in a business partner

Hi,
We have a requirement where we need to validate the bank details of a business partner. If the details are incomplete then we should not allow the BP to be saved.
For this purpose we have used two approaches, namely using the BADI BUPA_BANK_EXPORT, getting the data and throwing the error message if necessary. Also we have tried to use a custom function module in events in BUPT ( DCHEK event).
The issue here is that the error message is being displayed, but the control is not going to change mode. So i cannot change the value. If i try to press enter the same BADI or function module is getting triggered again.
Is there any way we can use an error message and gain control so that we can make modifications to the data.
The last option would be using a ABORT mesage instead of error, but i dont think this is a really good solution.
Please help.
Regards,
Chaitanya

Hi Chaitanya,
The BADI BUPA_BANK_EXPORT would not be the right place to implement the check.
You could use 2 solutions, both of which will definitely work -
1. In trsnasaction BUS7 (Events), Choose event DCHCK, and register your custom module - e.g. Z_BANK_CHECK. In this, first make a call to a memory module to get the bank details from memory, check them, and if incorrect, raise the error message using module BUS_MESSAGE_STORE.
2. A better solution - go to transaction BUPT-->Business Partner ->Control ->Screen Layout ->Views .
Select view BUP500(bank details) and then click on option Further checks(in the left pane).
Here, you can register a custom function module that will get called whenever you enter bank data on the screen in txn BP and press Enter. Register this module using 'appl' = BUP.
In this module too, do the check and raise the error message using module BUS_MESSAGE_STORE.
Either of these solutions will surely work.
Cheers,
Rishu.

How to get the Tax information details from the Business partner window.

Hi Experts,
I want the Tin No. and the Pan No. to be displayed in the Print layout designer. How to fetch those details?
Regards,
Magesh.

Hi magesh,
Select Business Partner -- > Click Accounting Tab --> Click Tax tab -->
Click button adjacent to tax information, you should maintain TIN no & PAN no,
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Clarify me for which document you are using Print layout designer,I will tell you from
which table name TIN & PAN no shoudle be retrieved.
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Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3

Hi,
When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
Although I can see a green bdoc with confirmed status, with no errors. Any clue?
Regards,
Kaushal

Yes, when I add a new bank detail, it gets properly reflected in R/3. The problem is only during deletion.
I think I've reached the solution - notes 1016909 and 941660.
Regards,
Kaushal

Create Bank Details record but leaving the IBAN as blank

Hi Gurus,
I would like to ask if it is possible to Create the Bank Details record (IT0009) and Leave the IBAN field as blank?
We have this requirement to leave the IBAN as blank.
What we did was to make the IBAN field Optional in table T588M. We did our testing in the Development box and it worked provided that there is no Bank Detail record for the employee with IBAN record. If the employee has a previous record with IBAN in it, it wont allow us to save the entries without the IBAN. Is it possible to have the IBAN left empty? How do we proceed with that? How to configure?
Thanks in advance!

Hi Christine,
Thank you for your quick response.
I cannot put ADMIN IBAN as space, because not all countries want to have the IBAN blank.
They only want it for some Personnel Areas.
How can I do such request? Thank you very much for helping.

Duplicate Bank Details on Vendor master

Hi Gurus,
Is it possible to add multiple banking details on a vendor master with different "Reference" field.
I get the below error:
+Bank details have been duplicated+
Message no. F2049

Hello,
If there are multiple bank accounts specified in the vendor master data, and if it is required to select desired one while making the payment, then the field Bank Type can be used in the vendor master data.
Against each bank of vendor specify a bank type say 0001, 0002 , 0003 etc...
In the invoice, under the payment tab there is field name Partner Bank wherein you can specify the bank type mentioned in the vendor master. This will make sure the payment to this invoice happens through a specified bank.
Cheers
Raghu

How to store bank details of the Super Funds

Hi Guys,
We are doing some work to improve our processes and reporting around the Superannuation payments.
Currently for each Super Fund we setup a new Organisation in HRMS under Work Structures -> Organization -> Description, but we don't save the bank details there.
Could you please advise what is the best practice to store the bank details/payment methods of the Super funds?
We are planning to generate a payment file for Super Funds that would include superfund's bank details.
Thanks,
Iana

Are you referring to custom reports ?
Do you want to store extra info at the Organization level ?
If so, you can use EITs -
Oracle HRMS Extra Information Types (EIT): General & Technical Information [ID 70122.1]
Cheers,
Vignesh

Bank details for onetime vendor

Cant we maintain bank details for one time vendor any where?I want to make payment to one time vendors thru APP.
Please help

Hi,
We cannot maintain Bankdetails for onetime vendor, since that is a control for onetime vendor.
Thats why we will select different Account group for one time vendor.
Since it is a one time vendor system dont want to keep data in Database.
Thats why we will give bank details while making payment.
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Hemanth.

Electronic Bank Statement Determining Incorrect Business Partners

Have an issue with some electronic bank statements we import into SAP. Several of the line items we get from the bank identify the incorrect business partner when creating the payment advice. We are using intepretation algorirthm 001 to interpret the Note to Payee field in the statment.
We do have 5 search strings in place which do successfully replace the text in the Note to Payee and replace with the vendor #. These work just fine.
What is weird to me is that when I repeat the issue in another environment and simulate using FEBSTS, it is finding "document numbers" that are text strings and somehow determining the vendor from that. I cannot figure out what logic it is using to do this and why it thinks that when it sees ABCDEGF in the Note to Payee it should be for vendor 1234555, for example.
These are files from Citibank and the Note to Payee field is in German if that make any difference. The easy solution is to setup search strings that correspond to the text found in there like we do for the other 5 instances which would solve it but we probably won't catch all instances upfront and this issue will still be present;
Thanks in advance for any assistance.

Anyone?

Business Partner in detail

Hi All ,
For Solution manager we configure service desk . which use Business partner for all SAP users in PRD as external identity .
we created all business partner with T-Code BP_GEN, after a long gap i found few BP having overlap external identity with 3-4 sap user id on one BP.
i mean to say , few BP holding more then one external Identification and all are for different user on PRD server (satellite server)
with Tcode BP , i can review one business partner at a time, so please suggest any other Tcode which provide all Business partner on one screen. Also please suggest why BP identification having more then one user details.
Thanks
Gyan

its overlap with current Existing BP only if 2 or more SAP user ID having same Email Id.
Regards
Gyan

Is it possible to delete bank details in Mantain Insurance Relationships Proposal Pool?

Hello,
We are on SAPK-60614INISH (SAP healtchare Support Package 14)
is it possible to delete bank details in Mantain Insurance Relationships Proposal Pool?
In Mantain Insurance Relationships Proposal Pool, there is no button to erase bank details
It is easier for the user to delete bank details in Mantain Insurance Relationships Proposal Pool than in FD02 Change
Thanks in advance
Best Regards

To the best of my knowledge, not on an unjailbroken phone using the stock Messages app.

Possible scam email about termination of service asking for all my bank details

I have recieved an email saying that i have not updated my account details under "Know your customer"
and my apple and i cloud account will be terminated unless i update my account giving ALL my bank details including bank account number AND sort code details. I have never been asked this in five years. does anybody know if this is Legit

It's not. Forward the email to [email protected] and then delete it.
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(121559)

Error while creating vendor bank details using MAINTAIN_BAPI of class VMD_ei_api

hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
*    *** Bank details***************************************
    DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
          ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
    ls_bankdetails-data_key-banks = 'DE'. "Bank Country
    ls_bankdetails-data_key-bankl = 'BEBEDEBB'.     "Bank Key..
    ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
    ls_bankdetails-data-bvtyp     = 'USA'.
    ls_bankdetails-data-bkref     = 'BEN'.           "Reference details.
    ls_bankdetails-datax-bvtyp     = 'X'.
    ls_bankdetails-datax-bkref     = 'X'.           "Reference details.
    ls_bankdetails-task            = 'I'.
    ls_bankdetails-data-iban      = 'DE24100200003538174400'.
    ls_bankdetails-datax-iban      = 'X'.
    APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
*    ls_bankdetails-datax-iban      = 'X'.
*   APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
    ls_bank-bankdetails = lt_bankdetails[].
    ls_bank-current_state = ''.
    ls_vendors-central_data-bankdetail = ls_bank.
And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?

Hi Abhijeet,
please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

Error while updating bank details through ESS

Hi All,
While updating banks details through ESS, " change in the payroll past not possible".
I have checked IT0003 and noticed that accounted to 31.08.2014.
I assume this might be causing the error. Could you please advice with your expertise.

Let me explain how it happens and why we don't allow change of bank records in past 1959820 - ESS: Wrong delimit of TC3 records For other scenarios where ESS behavior is similar to PA30 :
An example i share
For other scenarios where ESS behavior is similar to PA30 :
Current date < End date of current payroll period
Current date > Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for correction Got error when reviewing the edi
-ting.
Error: Change in the payroll past not possible
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
When the infotype 0009 is modified, the system is regrouping data for the infotypes which are checked releavnt according to the table T582G. Retroactivity is checked via V_T582A In view V_T582A for infotype 0009 you will see, I guess, that the field 'Past entry all.' is maintained with an 'E'. This means that it is not allowed to maintain any infotype 0009 record for the payroll past. The important day for this check is the last day of the last accounted period. Retroactive change of infotype 0009 is not permitted as the bank transfer is already done. This is the reason why this infotype can not be changed retroactively. For bank records end user must not be allowed to maintain past date records and should not be allowed to change any other detail of record when payroll for that period is already run. for e.g. if current date is 26/11/2013. Then end user must not be allowed to edit other bank record effective from 25/11/2013. We should not allow end user to edit record effective from 27/11/2013 because payroll is already run for that period. If user is allowed to change then data maintained in infotype 9 and information send to payroll may be different. You can use BAdi HRXSS_PER_BEGDA,to default the next payroll period

Issue with Bank details infotype,

Dear Experts,
I have an issue from the client.
An employee was hired as trainee in last year on 1year trainee period. In month of March his trainee period was over and separation action was performed on same.
He was hired in system as permanent employee with new employee code from April month.
But when clients are entering bank details within Bank details infotype, his data is replacing old Bank details infotype.
So is it possible to stop folwing data from new IT09 to old IT09 and without delimiting the old IT09.
regards,
Surekha

Surekha:
I do agree with sikindar, actually your issue is in confussion....
Wat exactly you want and first of all y your terminating employee in between his service period, your thing is employee got permanent from trainee position, so for this you need to run the confirmation action rather seperating this employee and hiring another employee with a fresh employee code....
so Pls tell us wat exactly you want to and wat exact problem your facing in IT0009.
Regards,
TATA

Is it possible to save redundant bank details to one business partner?

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