Recording IBAN Code - infotype 0009
Hi all,
I want to record on infotype 0009 the IBAN code with LSMW or Batch Input.
The problem is that on line, to get the IBAN, we have to click on a button that shows in another screen the code, and then you can save.
In batchInput mode, when i try to click on button, it is disabled.
Do somebody found a way to do a massive recording of infotype 0009 with the IBAN?
(if it's possible without change standard SAP)
Thanks a lot.
Massi.
Hello Ankit,
I am not understanding the ur requirement.
If u have update IBAN in IT0009 before actually puttin in other data . Its easy to write a code.
U can use HR_INFTYPE_OPERATION with INS as parameter.
I hope it helps. Incase you are talking abt the IBAN switch u can go the su01 go to parameters and activate the switch HR_ADMIN_IBAN parameter ID.
Thanks and Regards,
Tarun Mishra
Similar Messages
-
Hi,
I have to upload data in IT0009 including IBAN. As per the requirement I have to update IBAN first and then upload the record in IT0009.
I have to update IBAN against Country,Bank Account, Bank Key, Control Key.
I have used the following function modules to update IBAN.
1. HRCA_PAYMENT_CHECK (Validate the Bank Account)
2. CONVERT_BANK_ACCOUNT_2_IBAN (Generate IBAN number)
3. Here I have used list of function module to update IBAN in table TIBAN but didnot work.
MAINTAIN_IBAN
(ii) MAINTAIN_IBAN_FROM_DATA
(iii) BAPI_IBAN_CREATE
Later I found that standard IT0009 update IBAN with FM HR_UPDATE_IBAN.
CALL FUNCTION HR_UPDATE_IBAN
EXPORTING
iban = iban
CHANGING
container = act_container_if.
If I want to use this FM then i have to instantiate "act_container_if".
Can anybody help me how to use this FM HR_UPDATE_IBAN.
PS : I dont want to update IBAN through Infotype 0009 screen. I have to update it programatically before IT0009 LSMW run.
Thanking you in advance,
Ankit GuptaHello Ankit,
I am not understanding the ur requirement.
If u have update IBAN in IT0009 before actually puttin in other data . Its easy to write a code.
U can use HR_INFTYPE_OPERATION with INS as parameter.
I hope it helps. Incase you are talking abt the IBAN switch u can go the su01 go to parameters and activate the switch HR_ADMIN_IBAN parameter ID.
Thanks and Regards,
Tarun Mishra -
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 RodergasHello 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. -
New field in Infotype 0009- to update IFSC Code- SAP Note Required
Dear consultants,
One of my client want to maintain their employees IFSC code in the Infotype 0009, where one new field required for this to update IFSC number.
Which SAP note can fulfill this requirement, please do needful.
Thanks & Regards,
NaveshDear Supriya,
Thanks for quick responce, It is helpful. pelase do needful on below issue.
http://scn.sap.com/thread/3517340
Regards,
Navesh -
Dear All,
I have actived the IBAN in T77SO( ADMIN, IBAN) and IBAN is icon is displyaing in infotype 0009 properly.
but its not proposing the IBAN for employees please let me know where am mising this out.
Thanks and Regards,
AnoopHi Anoop,
For this, refer to the sap note 1266571.
In order to actually use the IBAN/SEPA-format in HCM please start report RPU_FILL_IBAN.
This report converts all existing entries from table TIBAN into the corresponding database tables (infotypes, views) that make use of an IBAN. Additionally, it sets switch ADMIN/IBAN from table T77S0 value 'S'. If you did not use table TIBAN before only switch ADMIN/IBAN is set to 'S'.
Caution: Report RPU_FILL_IBAN is a technical report only: no business-specific checks are performed and no database record gets locked against an update from any application program.
For that reason it is recommended to run the report only in case you can ensure no user works with HR master data.
Please read the report´s documentation before starting it in your production system.
The following objects were adjusted to make use of an IBAN:
International functionality and country specific functionalities of infotype 0009 (Bank Details, modulepool MP000900)
International functionality and country specific functionalities of infotype 0011 (External Transfers, modulepool MP001100)
International functionality and country specific functionalities of infotype 0057 (Membership Fees, modulepool MP005700)
Class CL_HRPAD_BANK_DATA
Class CL_HRPAD00_IBAN
Query /SAPQUERY/H2BANK_DETAILS and infoset /SAPQUERY/HR_ADM
Report RPLBNK00
Fast entry screen for Hiring (report RPFEFA0000101__0001)
The following BAPIs were adapted:
BAPI_BANKDETAILCREATESUCCESSOR
BAPI_BANKDETAILGETDETAILEDLIST
BAPI_BANKDETAIL_CHANGE
BAPI_BANKDETAIL_CREATE
BAPI_BANKDETAIL_GETDETAIL
BAPI_BANKDETAIL_REQUEST
Business Object type BANKDETAIL
Table T521B and the corresponding view V_T521B
A new field IBAN has been inserted in infotypes 0009 ("Bank Details"), 0011 ("External Transfers") and 0057 ("Membership Fees"). In order to distribute field IBAN via ALE, please refer to attached note 105148.
Thanks & REgards, Swapnil Mishra -
HR - PA (Infotype 0009)
Dear All,
Wantu2019s to know if In Infotype 0002 that is Personeel data There area changes made to the Name, then how Infotype 0009 that is bank details name will get changed to the new as when change made to Infotype 0002, it is not getting reflected in Infotype 0009.
ThanksActually what happens is that when you are creating a new record in infotype 9, the field EMFTX is filled by field ENAME of infotype 1, as you can see in the screen logic of MP MP000900.
IF Q0009-EMFTX EQ SPACE.
IF EMFTX EQ SPACE.
* PERFORM FILL_EMFTX. "QNUK60593
MOVE P0001-ENAME TO EMFTX. "QNUK60593
ENDIF.
MOVE EMFTX TO Q0009-EMFTX. -
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. -
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 -
Canu2019t see the street/house number field anymore in infotype 0009
Hi Experts,
I am not able to see the street/house number field anymore in infotype 0009 in system Whatever I tried to change in T588M we didnu2019t get it back on the screen. Does any one idea of this.Please help
MukeshHi Mukesh
As far as I am aware /house number field STRAS is not standard in infotype 0009 screens
Its likely then importing new code from SAP has perhaps overwritten some of your customizing in this case?
Please see if note 431930 helps you retrieve field STRAS on IT0009 - even though this note is provided by SAP - use of STRAS is in 0009 is considered a modification
Best wishes
Stuart -
ERROR Message while creating Rebate condition record T code VBO1
Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
sivaHi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB -
Hi,
I have a requirement where in i have to add a filed in the infotype 0009.
For this i have added the field in the structure ps0009 through append structure. But i have to get the filed in the sceen. Please let me know how to do this.
I have gone to PM01 transaction and for infotype 0009 went into module pool option button and clicked on create screen then its asking for the access key as this is the standard infotype. But i dont know how many screens are related to this infotype as the access key for all the screens is different. I took access for 2 screens but not sure how many screens are there.
Please advice how to proceed.
Thanks,
RajuHi raja,
1. The screen numbers starting with 2
are the ones which will show the data for entry purpose.
2. So while doing pa30, check the exact screen number,
which comes in your case (this is country dependent / customizing dependent)
3. Then accordingly u can enhance those screen.
regards,
amit m. -
Additional field in infotype 0009 issue ( PBO and PAI )
Hi Guru,
I need your help please.
I have a additional field in IT0009 and when I want created a new infotype 0009, I fill all field but after ENTER or SAVE all field are save in the layout but not the additional field.
To save the additional field in the layout, I must fill it again and after the ENTER or SAVE the field is save in the layout.
I have checked in the debbugger, when I create a new infotype 0009 it goes to the PBO but after ENTER or SAVE it doesn't go to the PAI so I must do it again ( fill the additional field and ENTER or SAVE ) and then it goes to the PAI.
Thus I would like to know how I can make so that after the ENTER or SAVE the screen goes in PAI before the PBO and at the first time.
Thanks very much in advance.
Regards.Hi Srini Vas, hi Pedro Guarita and thanks for your reply,
After more investigation, the probleme come from a check over country bank.
In fact, the screen of the infotype 0009 must be adpated following the country bank but to do this, the standard module pool (mp000900) check if the country bank have changed.
call method cl_hrpad00_iban=>process_iban_pai
changing
cs_bankdata = ls_bank_data_current
exceptions
error_iban = 1
others = 2.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
call method cl_hrpad00_iban=>get_bank_data_old
importing
bank_data_old = ls_bank_data_old.
if ls_bank_data_current-banks <> ls_bank_data_old-banks. "MELN1357200
bank country changed -> leave screen needs to be done
leave_screen = 'X'.
endif.
But when you create a new infotype 0009, the ls_bank_data_old-banks is always initial. So when module pool compared the ls_bank_data_old-banks with the ls_bank_data_current-banks, those are always different.
In conclusion, when you create a new infotype 0009 it is always mandatory to push ENTER before to fill any additional field because at each first time that the standard module pool go in the PAI, it make a leave screen.
Thanks in advance for all yours reply. -
PURCHASE INFO RECORD TAX CODE UPDATION THROUGH PO
In Purchase info record tax code is alredy exist for one vendor and material.
while making new Purchase order for same vendor and material but tax code is differant then can tax code will not update automatic in purchase info record.
How to do automatic updation in purchase info record?Hi,
The Tax code will be updated from the PO at the first time Info record created from the PO as per the Info update setting.
In your case as already with tax code an Info record exist as per standard the new tax code willn't get updated in to the existing info record. You have to change the new tax code in the info recordfrom the transaction ME12.
Regards
Eshwar H -
Impossible to enter IBAN code for Serbian vendor
Hi,
I want to enter the IBAN code for a vendor from Serbia (Country code: RS), but I get the message BF00016: generation not possible/
The bank details are:
IBAN: RS35160053020009138705
BIC: DBDBRSBG
Banca Intesa a.d. Beograd
Milentija popovica 7b
11070 Novi Beograd
SERBIEN
What could be the reason?
Thank you for your advice.
Kind regards,
LindaHi Linda,
Do you have note 1032697 implemented in your system (or actually the instruction it gives)?
Regards,
Eli -
Adding a field in infotype 0009
Hi,
I have a requirement where in i have to add a filed in the infotype 0009.
For this i have added the field in the structure ps0009 through append structure. But i have to get the filed in the sceen. Please let me know how to do this.
I have gone to PM01 transaction and for infotype 0009 went into module pool option button and clicked on create screen then its asking for the access key as this is the standard infotype. But i dont know how many screens are related to this infotype as the access key for all the screens is different. I took access for 2 screens but not sure how many screens are there.
Please advice how to proceed.
Thanks,
RajuHi raja,
1. The screen numbers starting with 2
are the ones which will show the data for entry purpose.
2. So while doing pa30, check the exact screen number,
which comes in your case (this is country dependent / customizing dependent)
3. Then accordingly u can enhance those screen.
regards,
amit m.
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