IT 0009 Bank Details

Hi All,
Can you please tell me where in IMG we will configure the bank details that is bank key. I hired an EE and if he has a new bank say BOA with new routing no then where do we have to creat it.
Thanks in advance
Usefull answers will be rewarded

Hi smith
U cant enter bank details in IMG
go to  PA30 masterdata
         0009 Infotype   
        create (F5)
u can enter bank details
Best wishes
sekar

Similar Messages

  • Facing problem while updating IInfotype 0009-bank details through workflow

    Dear SAP Gurus,
    I am facing a problem while updating Infotype 0009 through workflow which is integrdated with portal.
    Scenario:
    Employee logins to portal and changes his/her bank details like payee name, bank key, account number, postal code and city of bank, bank name etc.
    Once he submits the request, my workflow is triggered through SAP_WAPI_START_WORKFLOW which is called from portal and goes through various approval steps and finally reaches the step where the container elements are finally to be updated in IT0009.
    Field bank account number (BANKN), which is part of table PA0009 are easily updates using the FM HR_INFOTYPE_OPERATION by first enqueuing the employee number and after the update dequeuing it.
    However fields like payee name (EMFTX) bank key (BANKL) , bank name(BANKA -structure BNKA_BF-this is automatically fetched based on bank key) and postal code(BKPLZ) and city of bank (BKORT) are from structure Q0009 (on the infotype 9 screen level) and from table BNKA (at table level). The problem is that these are not getting updated by HR_INFOTYPE_OPERATION as they are not the part of infotype 9.
    Can anyone help me to understand how can these fields be updated ?
    Quick help will be highly appreciated.

    Hi Spantaleoni,
    Thanks for your quick response.
    Well actually the table BNKA is a master table for the bank information and we must not create entries in it or update the table programatically,  rather we should  use the available data in it.
    Now say employee currently has bank as A and he wants to change it as B which is available in BNKA then he will just select the bank B from search help provided in portal which again comes from table BNKA only. Employee then submits the info and it must get updated in the infotype PA0009.
    As far as think, this should be done on screen level of infotype PA0009 as I have already mentioned that certain fields are coming from structure Q0009 and they cannot be updated on PA0009 table level.
    I am just looking for way through which I can update the screen of infotype PA0009 of employee through workflow.
    Regards

  • Problem with 0009 bank details infotype....

    Hi Experts,
    I am updataing the bank account number.Even though i created the new record ,the system is showing the previous record s enddate as 31.12.9999.My new account numbers are updated from 01.02.2008.How should my record delimts the end date as 31.01.2008.
    Please advice..
    sai.

    Hi Sai,
    First, which subtype (0 or 1)of bank details inotype (0009) are u trying to update?
    Also please check the time constraint of subtype 0 and 1 in view V_T591A using t-code SM30
    If the time constraint is 1, then it will only overwrite the record. If you want to delimit the previous record, change the time constraint to 2.
    Let me know if you have any questions.
    Regards,
    Reema

  • Override default values for infotype 0009 (Bank Details)

    Dear all,
    When we create a new bank details, default value will populate.
    I would like to know how to override these value, dynamic action? User exist? Feature? Or something else?
    Thanks in advance
    Regards
    Bill

    Hi Sikindar,
    Thanks for the reply, am trying to understand the options available.
    It look like the current behavior is: INITS + RUFNM
    and the user want to change it into: INITS only
    And it should only apply to country group 28
    Regards
    Bill

  • Adding a bank key directly in infotype 0009 (Bank details)

    Hi,
    in the infotype 0009, I want to enter a bank key that is not in the bank master data.
    Is it possible to configure the system so that a new bank key can be created directly in the infotype 0009 if it doesn't exist, rather than using the transaction FI01 ?
    Regards,

    Can u tel me the actual requirement ?!!!
    Y do u want to make it Optional ??
    By standard, it is mandatory only when Payment type is Transfer/Cheque....
    Then Bank Key is obvious...isnt it....
    Otherwise, on which bank, the cheque has to be prepared... hw do u come to know ?
    My suggestion, dont change it!!!
    Regards
    ...Sadhu

  • 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.

  • Authorization-Infotype Bank details

    Hi All,
    While changing infotype 0009-Bank Details, we are facing the authorization missing for SAPDBPNP.
    Please throw some light on why this would be needed to modify infotype bank details.
    Thank you.
    Regards.
    Nishy

    Hi,
    This is releated to your authorization issue because PNP is the Logical Data Base. Take a screen shot of su53 and discuss with your basis team.
    Thanks,
    Dora.

  • Sent an email while updating bank details through portal

    Hi Experts,
    I have an issue with EP portal.
    when i change the bank details through portal its updating in info type 0009(bank details).But i have to send a mail while updating.
    Can any one please suggest me how to do this.
    Thanks & Regards,
    Sujatha sahu.

    Hi Experts,
    I have an issue with EP portal.
    when i change the bank details through portal its updating in info type 0009(bank details).But i have to send a mail while updating.
    Can any one please suggest me how to do this.
    Thanks & Regards,
    Sujatha sahu.

  • Removal of bank details

    hi could somebody tell me how to remove my bank details from the app store please?? i cannot download any games as everytime it says i need to log in which i do and it then wants me to put my bank card security code in which i do but still will not let me download ive tried doing most things that google suggest but still doesnt work

    Hi, an error
    Data record xxxxxxx(employee number) yyyymmddyyyymmddzzz  has grouping value /1 instead of u201C10,
    you must execute the following steps.
    SM30>V_T7CCE_GPASG->Add.
    GrpRsn ===Name=========================Status=============Grp Rule===Name
    0002          Personal Data(Infotype 0002)             SAP SAP entry            0002            Personal Data(Infotype 0002)
    0006         Address(Infotype 0006)                      SAP SAP entry            0006            Address(Infotype 0006)
    0009        Bank details(Infotype 0009)                  SAP SAP entry            0009           Bank details(Infotype 0009)
    0021        ....(Infotype 0021)                                 SAP SAP entry            0021           .....(Infotype 0021) 
    Check the notes 783499 and  Note 845592 (RPUFIXDS.)
    RPUFACECPRFN:(requerido), ajusta la tabla T582G desde la tabla T582A-CPRFN
    RPUFACEVIEKN (requerido), ajusta el campo P0003-VIEKN de acuerdo con la característica IVWID
    RPUFIXDS (No requerido pero recomendado), realiza correcciones de posibles inconsistencias en el campo PSHRD-GPRVL .
    I can share a document of this.
    Kind Regards

  • Problem with adding output field in Bank Details(Infotype 0009)

    Hi All,
    I hav a criteria like, when i select a value for a field corresponding value should be displayed in input/output field just beside the selected field.
    To make you understand the criteria more clearly.In infotype 0009 we hav Bank key.When we select a bank key corresponding Bank name is displayed just beside Bank key field.How to achieve that functionality.
    Can anyone help please. Its urgent...
    Thanks a lot...
    Sandeep.

    To make my question more clear.I have created a new field in bank details infotype.Similar to the field Bank key in 0009 Infotype.As soon as a select the Bank no through F4 functionality i want the Bank no no to be selected and at the same time i want Bank name to be displayed just beside this field.
    In short with 1 selection i want both Bank no n Bank name to be selected.
    If i hav ti write the code where should i write the code.I hav also created a structure .I presume i need to write a logic for this requirement.But i dont know where to write the logic.

  • BANK Details 0009

    Hi Experts,
    Can you please guide me more about Bank details IT 0009.
    a) What is this Bank Type.
    b) Where we will have details on employee's bank , interms of Bank code and branch code.
    c) Bank Key, what is this, I understand that FI gives provides us. As pr FICO there are general keys for employers bank account.
    d) How can ihave two more bank account where i have to credit the employee salary in certain percentage. i cant access that info when i go to other bank in bank type.
    Kindly guide, what IMG activity needs to be done to get this resolved.
    Regards

    Hi Chifai,
    Bank Details Infotype stores the data of employee's bank accounts where the salary of the employee can be credited.
    In Standard SAP, there are  subtypes of bank details (Ity 0009) - 0(Main Bank), 1(Other Bank) and 2(Travel Expenses).
    Main bank is used dor crediting the salary of the employee.
    Other Bank is used when the employee wants to credit some absolute value or some percentage of his salary(in Main bank) to another bank. If you look at the screen of other bank in PA30 , Infotype 0009 subtype 1, you will see that there are two fields : Standard value and standard percentage. In any of these two fields the employee can define what amount or percentage of his salary in main bank, he want to transfer to other bank.
    Bank keys are created in FI using transaction FI01. In table V_T012 using tcode SM30, you can view all the house banks with their bank keys that have been created for a particular company code that your client is using.
    In regards to IMG activity, in SPRO- got to Personnel Management - Personnel Administration - Personal Data - Bank Details - Create bank connection types where you can create various subtypes. You can go through other subnodes also and have a look what exactly fits in according to your requirement.
    Reward, if it helps.
    Regards,
    Reema

  • Bank Detail IT(0009) not maintained

    Hi,
    I am facing one problem from client side. A new joinee joined on 01.11.2009 but his bank details IT are not maintained. After running 5 months payroll  they detected a person is getting 17,000 but his salary is only 4,000.
    When they told me about this problem I detected this is due to non maintainance of IT 0009.
    Now they had already run the payroll for five months so what will be solution to recify this error.

    Hi,
    Make necessary entries and do retro-calculation.
    Obviously the employee's salary will not cover delta, so employer has to ask him return extra payments.
    Cheers

  • Bank Details IT 0009

    Hi Gurus
    I am getting errors while config IT0009, bcz I took  Bank details type  as "0", Bank key as EE branch of the Bank and a/c num and Payment method as "A", although getting error as "Branch code for the country does not exist"
    any one tell me what was the wrong?
    Thanks & Regards
    Srinivas

    Check with your FI person regarding Bank key and Bank account number....these values picking from tables T012, T012K and BNKA ...check these tables also.Payment method check with tcode FBZP ....Payment methods in country and payment methods in company code..
    Mohan

  • Restrict bank details in ESS.  allow two other bank records infotype 0009

    I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of 1. But the ESS application does not us the same screen user exit as the back end. Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi. I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface. I have been looking at the hrxss_per_new_p0009_xx functions. I would like to accomplish this without changing the java code, if possible

    Hi Dominic,
    I am just checking to see if you ever successfully implemented this solution in your portal? We need to implement the same logic, and I am having trouble taking into consideration the future dated records that an employee might attempt to create. E.g. if an employee already has 2 records dated 01/01/2009 - 12/31/9999, then attempts to create a new record dated 06/01/2010 - 12/31/9999, this record will cause the employee to have 3 records in the future, starting 06/01/2010, but this should not be allowed.
    Please let me know if you built these checks into your user exit, or if you are aware of alternative methods to check and implemented this requirement.
    Thank you.

  • A critical error has occured: java.lang.NullPointerException in bank detail

    Hi all,
            When i maintain data for infotype 0009 in R3, bank details link works fine. But when there is no data maintained in R3 for infotype 9..... instead of option for creating new bank details...im getting the following error...
    java.lang.NullPointerException
         at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNz.readRecord(FcPerBankNz.java:276)
         at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNz.readRecord(InternalFcPerBankNz.java:631)
         at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNzInterface.readRecord(FcPerBankNzInterface.java:146)
         at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface.readRecord(InternalFcPerBankNzInterface.java:219)
         at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface$External.readRecord(InternalFcPerBankNzInterface.java:295)
         at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverview.onBeforeOutput(VcPerBankNzOverview.java:257)
         at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverview.onBeforeOutput(InternalVcPerBankNzOverview.java:265)
         at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverviewInterface.onBeforeOutput(VcPerBankNzOverviewInterface.java:134)
         at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:132)
         at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface$External.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:208)
    I have maintained all configs in SPRO and active subtypes have been maintained....
    Please help me solve this... ITs CRITICAL for me to solve this problem....
    thanks,

    Hi,
    I think system working fine ....logically there should be entry for the infotype "0009"
    But if you want to change that then you need change the "Time constraint"  for this ...
    You can set that in table "T591A"
    go to se16 give 'T591A" then selection screen give "0009" and check the DATA.
    I think for infotype "0009 subtype "0" ( main bank ) the time contain will be "1" ......
    And its means there should be data in the PA30 for infotype "0009" .

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