Masking a bank account number in a DFF (R12)

we have bank account numbers stored in a DFF in Payables on the Supplier record (additionally due to specific requirements).  Is there a way to 'mask' the number that it is not available/visable when a user queries the Supplier record where the DFF is available?
Thanks
Cornelia

Dear Ram Manohar,
          Thanks a lot for your reply. Before this I thought of putting the additional 3 digits in 'reference detail' field too. But the field 'reference detail' is not being showed at all when I change the bank key to 'CH' Switzerland.
          Please advice if there's any other way to store the additional 3 digits of bank account number?
          Thanks.
Regards,
Yen
Edited by: Choy Hoon Yen on Apr 18, 2008 4:59 AM

Similar Messages

  • Bank account number not reflecting while creating invoice some parties

    Hi All,
    We are facing following issue while creating invoice's for some particular parties.
    Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
    Kindly guide us regarding this.
    Thanks,

    Hi Team,
    If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
    Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
    Thanks
    Vinod K

  • Hide or Encrypt Bank Account Number

    Hey Guys,
    The client has a requirement in FK03 to hide/encrypt the bank account number in the bank details table in the tcode FK03. 
    When using the transaction FK03, I am having a problem with hiding or encryting a user's bank account number.  When you execute the FK03 transaction, select a vendor and go to the next screen, you are then taken to the Payment Transactions Screen.  User bank account information is displayed on this screen.  I do not want the entire table hidden, but I am unable to hide or encrypt the bank account number.  I am unable to find any authorization objects to control this specific field.  Does anyone have suggestions on how to implement this?

    If all users except the accounting department may not see the number, and the accounting department must be able to see the number from the standard transactions in this application area (e.g. FK03, XK02, etc), then you will be best off looking for an enhancement point via which you can add your own coding.
    The easiest and least intrusive way in my opinion would be to find one which affects only the payment transactions screen but regardless of the transaction context, and if the user fails an authority-check of your own invention - then modify the internal table to replace the real number with a bogus one.
    But remember that if the user can debug in display mode, then they will display the internal table before you modify it, unless you DEFINE it in a macro... (but that is again intrusive, and there still are ways).
    If you choose the encrypt / decrypt route, then you will have to fight with the field types of the bank table and can still make the same mistakes... except that someone looking directly at the table via a data broowser will not see much either... (until they find the decryption function and run that).
    Please also a take a look at [SAP Note 1257033 - Cookbook: Modification/enhancement for standard SAP system|http://service.sap.com/sap/support/notes/1257033] before proceding with an enhancement.
    Cheers,
    Julius

  • Payment Process Request Status Report - unmask bank account number

    Dears,
    My requirement is to unmask bank account number in Payment Process Request Status Report (short code: IBY_FD_PPR_STATUS_PRT). It is possible to achieve?
    Thanks for any help and suggestions.
    Rgds,
    Marcin

    Sunil wrote:
    Guys,
    Can you please tell me what is the Data Definition name associated with Payment Process Request Status Report.
    Looking forward to your replies.
    Thanks.
    -SunilLogin to (XML Publisher Administrator) responsibility and click on Templates, query "Payment Process Request Status Report" and click on Go and this should show the "Data Definition". You can also click on "Payment Process Request Status Report" link and get all the details (Template Files, File name, Localized/Translatable Template ..etc).
    Thanks,
    Hussein

  • Bank Account number duplication in IT0009

    Dear Team,
    We want to stop the Bank Account number duplication in IT0009.
    This is regarding the updating the Infotype 0009 for a personnel number in PA30. While updating a bank account number for any employee, system has to check whether the same bank account number is updated in the database for any other employee or not so that we can stop updating the same account number to different employees.
    Please let me know how to address this.
    Kind Regards
    Nag

    Hi Nag,
    You can use the following code in the include ZXPADU02.
    DATA: v_bankn TYPE bankn.
    CASE innnn-infty.
      WHEN '0009'.
        SELECT SINGLE bankn FROM pa0009
          INTO v_bankn
         WHERE bankn = innnn-data1+113(18).
        IF sy-subrc = 0.
          MESSAGE 'Bank Account is already assigned' TYPE 'E'.
        ENDIF.
    ENDCASE.
    Pradeep.

  • Vendor bank account number

    Hi All,
    How can i extend the length of Vendor Bank account number up to 20 Digits character over the SPRO.which max length in that field is 18 digit
    Could any one help me out in this case...
    Rgds,
    Hendro

    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
    then check this Fm ..
    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
    regards,
    vijay.

  • Can we display the bank account number of a vendor in the payment list(APP)

    Hi Experts,
    After APP run ,when i dispaly  the payment list there exist the vendor adress details but no bank account number of vendor !
    Please confirm whether vendors bank account number can be displayed in the payment list or not?
    Note:- 1.I use programme RFZALI20 to dispaly payment list . 2. In the vendor's master data the bank account number is already maintained.
    Points will be rewarded.
    Regards,
    Ramakanta

    Hi Suresh,
    Thanks for your quick response.
    How can i dispaly the DME file ?
    As i mentioned to dispaly payment list use programme RFZALI20.
    I checked the configuration and found that payment programme RFFOUS_C is assigned against payment method "C" in the country setting.
    Note:-  We have 8 (eight payment methods) but "RFFOUS_C" is assigned only agaisnt payment method "C" (check) not against any other payment methods.
    We have a payment method "G"(Empl Payment method) and against this payment method the bank account number of vendor is displaying but not against any other payment method.
    I am confused...please help me.
    Regards,
    Ramakanta

  • Mass change of Vendor Bank Account Number

    Dear Friends,
    We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
    Is there any standard utility available to do this? Or canthis be done using LSMW?
    Thanks
    Ravi

    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
    then check this Fm ..
    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
    regards,
    vijay.

  • Vendor Master Bank Account Number Changes

    Hi,
    Where are the changes of bank account number (New and the Old one) in vendor master data Reflected , is there any Table.??
    Regards,
    Archit

    You can see the bank account before and after values in vendor master display or change.  Call up the vendor master (XK02 or XK03), go to the Vendor: Payment transaction screen, and then select the menu path Environment -> Account Changes -> All Fields.  The bank account changes will be listed under the change screen heading "Vendor Master (Bank Details)".  You may need to click the button "Entries" to see the Vendor Master (Bank Details).  Double-click that line and you will see the before and after values for ever bank number change.
    Example:
    Entry Vendor Master (Bank Details)
    Date                          Chgd By              Co Bank Number    Acct/IBAN
    11/30/09         ??????????       US 043318092      987654321     NEW
    11/30/09         ??????????       US 043318092      123456789     OLD
    Hope this helps.

  • G/L accounts associated with Bank Accounts number

    Hello Experts,
    Can somebody tell me please, Is there any way to check the G/L account number associated with Bank account number.
    I checked Table T012K and found something, for example
                                    G/L account-Company Code
    Garnishments                              1000064-0590     3050042-0450     1      1000025-0455                SUN
    Bank Account                          9102476489               323022367              9102458727              802972356
    I need to know weather 323022367(Bank Account number) is associated with 3050042(G/L number)
    Sonu

    Please check OBVCU tcode where Bank house account linked with G/L account. Check the Bank account for selected Company code and in the tab Bank Subaccount, the bank subaccount is your G/L acct. I think you will get your information in this tcode.
    - Ashish
    Edited by: Ashish on Apr 14, 2011 6:36 PM

  • Update Bank Account number in Line items

    Hi All,
    How to update Bank account number in the bank clearing account line item.
    I used sort key to update but unsuccessful.
    please let me know the way to update the bank account number in the line item
    Thanks.
    Raj
    Edited by: Raj Racha on Nov 29, 2010 8:34 AM

    Substitution in OBBH/ GGB1 using exit
    Regards,
    SDNer

  • 20 digits long bank account number

    Hi All,
    We have a supplier in China with a bank account having 20 digits. Unfortunately we only have 18 digits for the bank account in SAP. What configuration needs to be done to enter this 20 digits long Bank account no in the vendor master data?

    Ajitha,
    Are you in a position to use Bank Account Type (2 char) in combination with Bank Account Number (18 char)? That will give you required 20 digit number.
    Changing internal field length of a field as commonly used as Bank Account Number isn't advisable. Do you have details on what type of business (specifically banking) transactions will occur with this Vendor? May be that will help in suggesting different solution.
    HTH,
    Manish Patel
    Sr. SAP Solutions Consultant

  • Duplicate Bank Account Number

    Hi,
    I would like to impose a check on duplicate bank account number in IT9 so that a same bank account number cannot be used by other employees or mistakenly being double-keyed in by a HR personnel. Can anyone advise me how to do that?
    Thank you in advance

    Hi,
    You can validate bank account number using the BADI HRPAD00INFTY or user exit PBAS0001.
    Regards,
    Jyothi

  • Bank account number field in Infotype 0009

    Deal All,
    My client's requirement is that in IT0009 the length of Bank account number (BANKN) needs to be increased for a particular affiliate. Currently the length is 18 Character and my client wants to increase it to character 20 for a particular affiliate.
    Can anyone please let me know is it possible to do it. If it is not possible then what can be the other alternatives to met the requirement and the impacts of the alternatives.
    Thanks & Regards,
    Sandip Biswas.

    Dear Sandip,
    Please refer to SAP Note 193078 - Employee/applicant bank details in Russia.
    Maybe it is nor specific for your case but SAP recommends to maintain first two digits in Bank key field.
    Please make sure whether this solution works for your case.
    Regards,
    Dilek

  • "entry in field bank account number is longer than 10 characters"

    Hello Sap Experts,
    The user is getting an error on saving the bank infotype. (0009). The user is trying to create a IT0009 for an international assignee.The error is "entry in field bank account number is longer than 10 characters.
    The default characters allowed maximum specified in the technical field is 18 characters. The abaper also checked and confirmed that it is specified as 18 characters.
    This is only for a single employee.
    Please provide your suggestions.
    Thanks
    Jyothsna

    Jyothsna,
    You need to extend Bank Account number length....even though 18 will be the max length..by default assignment of length will be different from country to country. So you need to extend the length of Bank a/c number in trasaction OY17.....select the country and change the bank a/c number length to 18 and Checking rule to 5 max value length.
    Mohan

Maybe you are looking for

  • SSI of HTML file using SpryAssets

    Hi, I've saved a navigation header for my website in a nav.html file. I'm trying to get another file, test.shtml, to use server-side includes to include nav.html into it. However, the nav.html file was built in DW using a Spry Menu Bar, which stores

  • Using table alias in a dataset

    We are using Crystal Reports 2008 and have created a report with the designer, that uses the same table twice - lets say that the table name is TBLPerson. Crystal then shows the second version af the table with an 1 - that is TBLPerson1. From a .NET

  • Number - string question

    Hello, I have the next problem: I have cursor that contains the next thing: WHERE LKP_INDUSTRY1_ID IN ( p_sector ) p_sector is being delivered in varchar: '23;22;36' My question is: is it possible to manipulate p_sector in a way that I can paste it i

  • Inactive Catalog item still display in SRM - MDM catalog

    HI, I have one new issue in SRM-MDM catalogs. For Catalog Item there is one field called 'status' having value Active and Inactive and I change the status to Inactive for one of the Catalog item in Data manager but when i access the same in SRM - MDM

  • Parallel Currecy for derived depreication area

    I  found many threads related to this but not a clear solution. Here is my issue, we have depreciation area 01 which represents IFRS and area 05 represents Local books. Derived deprecation area 55 posts the difference of area 05 and area 01. Area 01