LSMW recording with XK02 to enter Bank details after the current bank data

Hi
I am using LSMW with Recording method to populate the Bank details of XK02. Here i need to get the number of Bank details using LFBK table because user need to enter the loaded Bank data as a new line each time. Please let me know in which place can i enter this Select statement to get the number of records and how can get this in LSMW.
Please let me know this.
Basani.

Hi Friend,
The table control can be handle by the index recording, you need to record it with the index number in the braces with the record counter.
If you want to enter multiple entries into table control you need to go with report approach. you can't handle it in the LSMW.
Better to go with any BAPI or IDOC approach for the same.
the dummy recording for table control is as follows for your reference:-
*Second Screen
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0200'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MV10A-MATNR(01)'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
First Material number
    PERFORM z_bdc_field       USING 'MV10A-MATNR(01)' <-------This is the table control index and the counter needs to be handle in report itself.
                                wa_cmir-matnr.
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0200'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MAAPV-ARKTX(01)'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  '=SELE'.
Customer material
    PERFORM z_bdc_field       USING 'MV10A-KDMAT(01)'
                                wa_cmir-kdmat.
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0300'.
    PERFORM z_bdc_field       USING 'BDC_CURSOR'
                                  'MV10A-VWPOS'.
    PERFORM z_bdc_field       USING 'BDC_OKCODE'
                                  'BACK'.
Regards;
Dhirendra

Similar Messages

  • Bank details in the vendor mastr data is to be suppressed

    I have requirement to supress all the fields in the vendor master data other than the address. I have created the separate Vendor account group and I have suppressed all the fields in the system. Still I am getting the Bank details in the vendor master data. Please help me to eliminate this

    Hi,
    Please check the below path.
    SPRO-> IMG-> Financial Accounting->General Ledger Accounting->G/L accounts->Master Data->Preparations->Define Account Group
    Please select the respective Account group and click on Field status.
    Click Bank/financial details and choose Supress.
    Now try creating a new vendor under the account group and check.
    Regards,
    Divya

  • Bank details  of the Vendor are not picked up from Vendor Master in APP Run

    Hai SAP Gurus,
    When the Automatic Payment Programme(F110) was run it is not giving bank details of the vendor in the payment file. These details are sent to bank in the file form. It should give account holder name in the payment file where as it is not giving.
    Kindly help me at the early
    Thanks in advance
    Akash Narayan

    Hi,
    Good morning and greetings,
    Please go through the following link
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/e7/65382ad2d211d29e430000e839cd96/frameset.htm
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Payment run is picking up the old bank details of the vendor

    Hi Experts,
    Following is the issue :
    1. Vendor invoice entered through MIRO/FB60. This picks up the prevalent bank details from the vendor master.
    2. Vendor bank details are changed subsequently and payment run made. The payment run picks up the old bank details ( from the invoice document if it saves any where for the posted document ) and not the current details as in the vendor master.
    3. Payment is returned from the bank as previous bank details are not valid any longer.
    4. I canceled/reversed the MIRO/FB60 document alongwith the payment document.
    I re-enter the same invoice through MIRO/FB60. It picks up the current bank data from the vendor master(which are the new bank details and are correct).
    5. Then I make the payment run but the payment still goes to the previous bank details (which were changed and are no longer valid) and not to the current details(which are on the invoice) and is again returned by the bank.
    What is the reason and how to correct this issue. Your early reply will be really appreciated.
    Thanks & Regards,
    BABA

    Hi,
         By default the payment will go to the bank that is listed first in the vendor master. If you do not need the old details, delete them completely from the master data and leave only the new ones. Alternatively use the Partner Bank field to assign the invoice to which Bank the payment is to be made.
    Kind regards

  • Error in the Bank Details in the Personal information

    Hi,
    I am getting the following error message when clicking to the Bank Details in the Personal information.
    500   Internal Server Error
    com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: Access via NULL object reference not possible., error key: RFC_ERROR_SYSTEM_FAILURE
        at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:102)
        at com.sap.xss.per.fc.persinfo.FcPersInfo.onCleanup(FcPersInfo.java:536)
        at com.sap.xss.per.fc.persinfo.wdp.InternalFcPersInfo.onCleanup(InternalFcPersInfo.java:796)
        at com.sap.xss.per.fc.persinfo.FcPersInfoInterface.onCleanup(FcPersInfoInterface.java:246)
        at com.sap.xss.per.fc.persinfo.wdp.InternalFcPersInfoInterface.onCleanup(InternalFcPersInfoInterface.java:299)
        ... 56 more

    Hi,
    have you checked the config settings for the resprective country molga under spro->Employee Self-Service->service specfic settigs->own data->define active subtypes and application case ?
    also, once you set the infotype and subtypes please also check in backend pa30, infotype 9, the various subtypes. also, check the user case assigned to them. please read the config node help and check with PA consultant on the time constraints for these subtypes so that the user case can be assigned accordingly
    Regards
    Reshma

  • How to check the bank details in the table?

    Hi All,
    i want to develop a report in BW for getting duplicate bank details for the employee.
    i am not sure where can i find the details of the bank details field. i have searched in the RSA6 for any datasource which contain any bank details. But there is no such details available on the existing datasource.
    I don't know how to proceed further. can any one help me will be greatful.
    Regards,
    Ganesh

    hi sivaraju,
    in cmod i have given the EXIT_SAP but i am not clear about how to write a program to populate.
    i am new to bw can you please help me...
    in CMOD
    Project Management of SAP Enhancements
    Project: EXIT_SAP (Create)
    Sub Object
    Attributes -
    (i have selected this)
    Enhancement Assignment
    Components
    Documents
    If i say create it gives error and i can't able to change it is in display mode.
    Regards,
    Ganesh

  • Error while entering address details in company code master data.

    Hi Experts,
    I am getting error while i am entering address details in company code master data that is while i am creating new company code.
    ERROR: message No. AM216
                  Incomplete Address : Enter Country.
    Here eventhough i am entering country as "IN" then still i am getting error.
    Thanx,

    Yes that is right what is mentioned above, first you give the company code and name then give the currency then select address (Shift+F5) and in that if you select country as IN then it will automatically come to master data.
    Edited by: venkata986 on Aug 31, 2010 12:31 PM

  • Why does a VRRP master with preemption disabled regain master state after the reboot ?

    Q: Why does a VRRP master with preemption disabled regain master state after the reboot?
    A: This issue is found in the following scenarios:
    1. When spanning tree is disabled on either of the VRRP controllers but enabled on upstream switch(es).
    2. When the controller(any one VRRP controller) and upstream device(s) run different versions of STP.
    3. STP convergence time is different across the VRRP controllers.
    In these scenarios, rebooted vrrp master is expected to come back as vrrp MASTER as the link takes some time to converge and fail to receive VRRP advertisement packets from its peer and may roll back to MASTER.
    Trigger for this is, since STP is enabled on intermediate switch and disabled on controller, switch is taking some time ~30 secs to converge the link while port on the controller has become UP and fail-over to Master due to 
    not receiving VRRP advertisement packets
    In all these cases, it is advised to enable holdtime to mitigate issue. Holdtime has been introduced to tackle this issue in the "preemption disabled scenario".
    Configuration via CLI:
    (controller) (config) #vrrp <id>
    (controller) (config-vrrp)#holdtime
    Description:
    The VRRP virtual router does not begin listening to advertisements until the holdtime expires. If your deployment includes a VRRP master with preemption disabled and an uplink switch is running RSTP, a higher value will prevent the VRRP master from regaining the master state after it reboots.
    Range: 30 - 120 seconds
    Default: 45 seconds

    Hey Jim,
    Thanks for the follow-up.  Here are some more details:
    OS - 10.8.2
    FCP X - 10.0.7
    I can't update either of these because of my Avid installation.
    Something else I didn't mention – this happens in a 4K project.  Notice how a default Zoom title looks:
    Lines 1 and 2 are almost stacked on top of each other.
    Here's my title style:
    Here's what the title looks after I apply the title style, modify Line 1, and remove the contents of Line 2:
    And here's how it looks in the exported master file MOV:
    Notice how it's pushed down?
    Then I decided to make a 720p project.  No more title problems.
    So if you have some 4K footage, Jim, give it a go.  Or if there's another 4K-er out there, try this and let me know.
    Thanks!

  • Why does my Elements 12 ask me to enter Program Key after the product has been used and registered

    I have had Elememts 12 for several months ... when I bought it ...I downloaded the program and registered it ... now ... every once in a while the program asks me to enter the Key number as if I never registered it ... also sometimes I get a message about my 30 day trial ...

    I purchased Elements 12 not the Premier addition .... the disk Elements 12 comes with a trial version of Premier ... I did not install the 30 day trial version .... maybe t is Adobe trying to sell me the Premier addition ... I will pay more attention the next time the message comes up ... after reading some of the posts, I think that is what is happening ... I will have to wait ... someone wrote that they had the same problem and after a while, the message stopped appearing .... as I indicated .... I will look more carefully the next time I see the message...
    Thanks again
    Date: Tue, 1 Apr 2014 16:22:01 -0700
    From: [email protected]
    To: [email protected]
    Subject: Why does my Elements 12 ask me to enter Program Key after the product has been used and registered
        Re: Why does my Elements 12 ask me to enter Program Key after the product has been used and registered
        created by A.T. Romano in Premiere Elements - View the full discussion
    JEROMESTEINER
    I am trying to get through all your recent replies to go back to your post numbered 8.
    1. Go to Control Panel/Programs and determine if you have Premiere Elements 12 and Photoshop Elements 12 installed.
    2. When you have gotten the try out dialog, what program is mentioned in the dialogs - Premiere Elements 12 or Photoshop Elements 12?
    3. The fundamental question is what did you purchase
    a Photoshop Elements 12
    b. Premiere Elements 12
    c. Photoshop Elements 12 and Premiere Elements 12
    From what you wrote it sounds like Photoshop Elements 12. Premiere Elements 12 seems to have come along as a tryout.
    4. If Premiere Elements 12 is a tryout, after 30 days from first install of it, you should not be able to use it without a purchased serial number specific for Premiere Elements 12.
    5. If you have no interest in Premiere Elements 12 tryout, uninstall it if it is installed. If it is not installed, then it is not the cause of your trial messages. But, I offer you this thought. Are these really License This Product/Continue Trial messages or are they really promotional dialogs (ads) put on your computer by Adobe who knows you have Photoshop Elements 12 and are trying to get you interested in Premiere Elements as well?
    Please review and consider.
    Thanks.
    ATR
    Add On...All my encountered with tryout pop ups have been as described and restricted to purchase Photoshop Elements 12 and Premiere Elements 12 purchased as bundle.
         Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/6262855#6262855
         Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/6262855#6262855
         To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/6262855#6262855. In the Actions box on the right, click the Stop Email Notifications link.
               Start a new discussion in Premiere Elements at Adobe Community
      For more information about maintaining your forum email notifications please go to http://forums.adobe.com/thread/416458?tstart=0.

  • I recently upgraded to iWork v9.0.3, but when I access each applications the versions are different (i.e. Pages V.4.1, Numbers V2.6, Keynote V5.1.1) with a install date of 3/18/09 -- which is not the current install date of 2 weeks ago. Why?

    I recently upgraded to iWork v9.0.3, but when I access each applications the versions are different (i.e. Pages V.4.1, Numbers V2.6, Keynote V5.1.1) with a install date of 3/18/09 -- which is not the current install date of 2 weeks ago. Shouldn't Pages, Numbers, and Keynote show version 9.?? My MAC confirned installation of v9.0.3 and even accepted the software code. With this discrepancy, how can I determine if the latest was installed and operational? I even downloading v9.0.4, 9.0.5, and 9.1. When I tried installing these downloads it popped up note stating that a later version of Keynote was already installed.

    You used the data.  Verizon can not see what it was sued for.  However your phone can see whats apps used the data.  go to settings-data usage- there will be a place that says data usage cycle.  line the dates up with your cycle.  then there will be a bar graph below that   extend bother white bars one all the way to the left and one all the way to the right.  after those are extended below that will be a list of apps,  there should be one that used over 2 gb and that will show you what app used that data in her purse

  • Problem with"Evaluate User Policies"sch task after the upgrade OIM R1 to R2

    Problem with "Evaluate User Policies" scheduled task after the upgrade from OIMg R1 to OIM 11g R2
    After the upgrade process is completed we are having issue with Access policy not triggering if rule is set to custom attribute
    - We had a Rule with custom attribute (Policy='Full-Time') the value gets populated by event handler which triggers the access policy in OIM 11g R1.. which worked fine in OIM R1
    After the upgrade the value is getting populated but even after running "Evaluate User Policy" the Access Policy is not getting triggered.
    We tested creating a rule with other custom attribute,policy does not trigger even after running Evaluate User Policy schedule Task in this case too
    but if we try creating rule with OOTB attributes(Country='US') it works fine the access policy got triggered after running Evalute User Policy
    One more issue we observed is
    - Evaluate User Policy value usr_policy_update is not updated still set to '1' even after the Access policy got triggered (as it worked when rule is set to OOTB attribute)
    I believe after the evaluate user policy gets triggered for a user it should update the value from '1' to '0')
    Please let me know if you have any idea..Thanks!

    well, I overcame the issue by 'fooling' the installer: on second node, change the scan ip address to point to something else (ie, different ip address to the scan in the first node, cleanup then rerun root.sh, it went past the trouble stage, then I still have problem later at the time database creation. I think scan ip address has to be setup correctly (round robin thingy)
    This is how i did the cleanup before rerun root.sh
    /u01/app/11.2.0/grid/crs/install/rootcrs.pl -verbose -deconfig -force

  • Configuring the manual bank reconciliation and the electronic bank reconcil

    Configuring the manual bank reconciliation and the electronic bank reconciliation
    can anybody help me on this
    thanks
    raju

    hi,
    Manual Bank Statement.
    1. Create Account Symbols
    2. Assign Accounts to Account Symbols.
    3. Create keys for posting rules.
    4. Define posting rules
    5. Create and assign business transactions.
    6. Create manual bank statement variant.
    Electronic Bank Statement.
    1. Create Account Symbols
    2. Assign Accounts to Account Symbols.
    3. Create keys for posting rules.
    4. Define posting rules
    5. Create and assign business transactions.
    6. Create manual bank statement variant.
    7. Assign External transaction type to posting rules.
    8. Assign Bank Accounts to transaction types.

  • My iCloud calendar interacts with all of my iOS devices showing the current date, but on my iPad the rest of the calendar is blank.  Any suggestions?

    My iCloud calendar interacts with all of my iOs devices showing the current date, but on my iPad the rest of the calendar is blank.  Any suggestions?

    I can help you for the future.  Regularly back up your computer to an external hard drive (or cloud alternative).  If you have your library backed up, it could be reinstalled on your new computer.  In your current situation, you will have to reload all of your CDs as syncing of non-iTunes purchased music is only one way (Computer to iPod)

  • I have a new iphone 5s with ios 7 , I cannot pair with the bluetooth in my BMW with idrive , can anyone help . My old iphone 4 worked fine , however this was initially paired with older software , but still worked after the upgrade

    I have a new iphone 5s with ios 7 , I cannot pair with the bluetooth in my BMW with idrive , can anyone help . My old iphone 4 worked fine , however this was initially paired with older software , but still worked after the upgrade . I have tried & tried to pair again & that wont work either , suggesting it is the phones software . Can anyone help please

    Hi there soulboycraney,
    You may find the troubleshooting steps in the article below helpful.
    iOS: Troubleshooting Bluetooth connections
    http://support.apple.com/kb/TS4562
    iOS: Troubleshooting car stereo connections
    http://support.apple.com/kb/ts3581
    -Griff W. 

  • Bank Details in the Payslip

    Hi All,
        I am on a support project, SAP HR went live and the client started running the payroll w.e.f April 2009. Till now there was no problem with the payroll run, but this time all of a sudden the "Bank Account Number" for around 15 employees is not coming on the standard payslip. I have checked all the related dates of the entries in IT0009 but could not track the problem....
    Please help.....
    Regards,
    Shruti B.

    Hi
    Pls check out the mode of payment
    T for bank treansfer
    c for cheque
    in case of change in bank details
    exsisting records should be copied and start with
    the new date
    ie for example if emp changed his bank w.e.f.01.10.2009
    previous record should be copied and then
    new record to be created w.e.f 01.10.2009 and not to
    be changed w.e.f. dt of joining
    with regards
    partha

Maybe you are looking for

  • Can you run a USB mini projector from a Macbook via Parallels

    I recently purchased one of those cheap Tiawanese mini projectors on ebay (Model MUSB100). It features a mini b plug on one end of its cable and two USB plugs on the other. It's designed for PC use and works fine running XP on a Windows PC with the a

  • How to tell if DNG is raw or not?

    Anybody know how to get at DNG metadata, e.g. is it raw vs. linear, lossy, etc..., via plugin I mean.

  • Usb 3 Device is not responding

    I'm given to understand USB 3 devices will work in a USB 2 port, however it is strangley difficult to find information about this online, and my USB 3 128gb device does not even register whatsoever in the USB 2 port on my Asus Notebook K52F/K62F. The

  • Videos (Not From iTunes Store)

    I'm still new to iPod. I'd like to point that out right away... Well, I tried to put some videos that I had saved on my computer into iTunes, but it didn't work. I pretty much only got my iPod to watch videos, but since they aren't working, it feels

  • Cisco RV042 - Dual Wan Load Balancing - Secure Site (HTTPS) Trouble

    PID VID : RV042 V03 Firmware Version : v4.0.0.07-tm (Aug 19 2010 19:19:50) Ever since I setup my RV042 with load balancing using the Dual Wan system I have had trouble staying connected to some secure sites. After doing some searching I found that th