IT 0009 Bank Infotype

I want to make Bank Account and Mode of payment as a mandatory field pls let me know how can i do that ?
Regards,
Ritika

Hi Sikindar,
Here in this logic, we are checking Payment Method.
Generally, if payment method is Bank Transfer then Bank Account no is mandatory on the screen.
I think if payment method is not Bank Transfer, then we should send error message to log.
Please give your feedback.
Also about XMES operation, where do we maintain ERR message. i mean in which table we maintain log messages.
Pradeep .
Edited by: ramakrishnapradeep k on Feb 16, 2012 12:28 PM

Similar Messages

Bank Infotype Subtype Not appearing in ESS

Hello all, I am working with a client who allows employees to create/maintain up to 3 bank accounts. Our PA person has set up the following:
Infotype 0009 with Subtype 0 as the MAIN bank
Infotype 0009 with Subtype 1 as OTHER bank (can specify % or $ amount)
Infotype 0009 with Subtype 91 as SECONDARY bank.
Everything appears to be set up properly in V_T7XSSPERSUBTYP as follows:
10 -> 0009 -> 0 -> B1
10 -> 0009 -> 1 -> B3
10 -> 0009 -> 91 --> B3
The PROBLEM is this: when viewing the bank information on ESS, the SECONDARY bank does not allow the user to specify % or $ amount. Our PA person created subtype 91 by copying subtype 1, and she sees the $ or % field in the bank end, but it is not appearing in ESS.
Any clues?
Thanks!
Cassy

The reason is prety startight forward. These fields are been enabled via web dynpro coding for subtype '1'.
Just in if condition for subtype 1 in the web dynpro coding also include subtype 91
by adding a or condition.. I do not remember the exact view name but it is pretty easy to find the view name and the exact place where you need to do this by looking at the De velopment compnent in NWDS
regards
rajk
null

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

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

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.

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

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

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

Banking Vendor Info not updated from HR Banking infotype

Hi Gurus,
I have an issue and I can't quite for sure know how to solve it.
My HR team are able to change the banking info of the vendors/employees( employees are also treated as vendors) ....
When we run a report or job for employee's direct deposit , the vendor master data keeps on giving us the old banking info.
My belief is that the changes made by HR for employees new Banking account is not beeng automatically updated in Vendor Master Data.
Can someone help me on this.
Thanks
Shilpa

In another term I would say that it is like synchronizing HR Banking info with Vendor Master data records
Thnaks

Automatic fill of Bank infotype

Hi!
I am trying to find a feature or an easy solution to automatically filling in the bank IT.
The contents for bank key, account number and payment method are going to be the same for all employees since the payment solution are outside of SAP. They are only needed to run the payroll properly.
Does any one have a suggestion? Points will be given for good answers
Best regards,
Morten

you can do a user exit for hire action and populate IT0009 details - this covers any new employees that you are going to hire...if its a conversion activity then I suggest dynamic action..
thanks

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.

How can I remove PERNR Check for Infotype 0009 on a new-hire create

We have contractors working for our H.R. department setting up new-hire employees. The workflow in PA40 includes setting up default Infotype 0009 banking information to paycheck. The PERNR check in the workflow fails because the HR Contractor does not have an Employee Record in HCM (PERNR), therefore, it bypasses setting up the 0009 Banking Information Default.
How can we change this work-flow so that an H.R. Contractor can setup a new hire employee with infotype 0009 banking information default?

'''Hello peacefultrev,'''
I believe from your question you wish to remove the window title-bar, while keeping the menu bar available.
I have two solutions for you to try. One requires no plugin and the other requires the installation of a plugin.
'''No plugin option:'''
This option hides the the window title while also removing the menu bar. The menu bar can then be reactivated and viewed simply by pressing "Alt" which shows the menu bar until you click away from it. To do this:
# Right click on the tab bar and disable "Menu Bar".
# Whenever you which to use the menu bar, tap "Alt" on your keyboard.
# When you click away from the menu bar the windows title will disappear until you tap "Alt" again.
'''Plugin Option:'''
You can download this plugin called [https://addons.mozilla.org/en-US/firefox/addon/hide-caption-titlebar-plus-sma/ Hide Caption Titlebar Plus] which can be customized to suit your needs. I cannot provide support on this plugin as I have not used it myself.
I hope one of these solutions will suit your needs.
Mattlem

'CX_HRPA_INVALID_INFOTYPE_DB' Dump while maintaing Infotype 0009

Hi,
I got the below dump while maintained the IT 0009 (Bank details) of an user.
The exception 'CX_HRPA_INVALID_INFOTYPE_DB' was raised, but it was not caught
anywhere along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program
'CL_HRPA_TIMECONSTRAINT========CP' has to be
terminated.
Kindly suggest how to correct this.
Regards,
Veeresh.

Hi Veeresh,
We are facing the same issue with infotype 185 (personal Ids). Could you please share the solution you found? Greatly appreciate your help.
Thanks,
Jaya

Activation of Bank Control Key field (P0009-BKONT) in IT 0009

Hi,
We got a requirement to activate Bank Control Key field (P0009-BKONT) in IT 0009 for the Countries Barbados, Dominican Republic and Trinidad & Tobago.
For activating this field, we copied a new screen for each country for IT 0009 and made the field P0009-BKONT as Standard in T588M (Screen Modifications). Updated the feature P0009 also.
When checked IT 0009, Bank Control Key is not found. Again, we have added the entries for these countries in table V_T521A (Bank details: Relevance of special fields) by selecting Control Key as Relevant.
Still no luck. Bank Control Key is not seen in IT 0009.
Can someone help me by providing solution how to activate field P0009-BKONT for the above countries. Thanks !!

Hi Sai,
You mean system uses this new screen but you don't see the field on it?
If this is npt the case and system does not select the right screen check the feature P0009 in PE03.
Regards,
Omid

Reg: Adding Country Group 99 for Infotype 9

Hello Guru's,
Can anyone help me with adding a New Country to Infotype 0009 (Bank Details).
1. In Component FPM_OVP_COMPONENT - Application HRESS_A_PERSINFO - Created a Application Configuration(AC)
2. Started the AC and gave Component Configuration(CC) to go to the applications for Bank Details
3. Go to Edit Page - Bank Details edited the Wire Schema for HRESS_CC_PER_DTL_BANK_XX to use Custom Config id created for FPM_FORM_UIBB and FPM_LIST_UIBB
4. In the General Settings - Floorplan Settings - Application Controller Settings - Changed the Configuration Name to Z configuration name which was created for Component HRESS_C_PERSINFO_CONFIG
5. Component HRESS_C_PERSINFO_CONFIG is used to link the custom Component Configuration created where the masking is done.
Created 2 Component Configuration for FPM_FORM_UIBB for US and UK and within the Component Configuration created for HRESS_C_PERSINFO_CONFIG replaced to open the link for US and UK.
6. Component Config for HRESS_C_PERSINFO_CONFIG is missing the configuration for Country Grouping 99, so created an entry for Other Countries and assigned the US Component Configuration to open.
Note 2035081 - How to add a custom infotype to ESS 'Personal Profile' in WD ABAP
I couldn't find any document or note to add a country to Infotype.
Please help me.
Thanks,
Pramod

Hi Siddharth Rajora,
When using GENIL_MODEL_EDITOR to add the Dependent Object and activating the changes, it is giving error on other Dependent Objects which are not been touched.
Below is the error I am getting when saving the entry.
Let me know if there is anything else I am missing.
Thanks,
Pramod

IT 0009 Bank Infotype

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