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

  • Update IBAN for Infotype 0009

    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 Gupta

    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

  • 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.

  • New field in Infotype 0009- to update IFSC Code- SAP Note Required

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    Dear Supriya,
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  • IBAN in Infoype 0009

    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,
    Anoop

    Hi 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,
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    Thanks

    Actually 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.
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          IF EMFTX EQ SPACE.
    *       PERFORM FILL_EMFTX.                                 "QNUK60593
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    Hi Mukesh
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    Its likely then importing new code from SAP has perhaps overwritten some of your customizing in this case?
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  • Adding 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,
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  • 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.
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    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.

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  • 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,
    Raju

    Hi raja,
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      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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