Restriction on duplicate entry in the bank details field

Hi,
Scenario: Due to human error same bank account number has been entered in Bank details infotype against the Bank account field. Is it possible to have a check on the infotype which will restrict the end user from entering bank account number if that bank account number has already been entered against a particular bank key.
Regards,
RB

Group,
We can use userexit ZXPADU02.
For entering our logic.
Regards,
RB

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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

Bank detail field disabled

hey gurus,
navigation : (M)People >(M)Enter & Maintain> (B)Assignment>(B)Other> Payment Method
for employee payment method the bank details field is disabled for me. i am using International HRMS .
how can one enable this in here?
Plz help me!

You should run the post payroll processes like Prepayments and the process defined for making the payment.
If you want to keep your payment method as cheque and still want to capture account information of employees then you can enable the DFF present in the personal payment method screen.
what check box must i check on TAB Costing in the define payment method screenYou may check the Cost Payment and Transfer to GL check boxes, this is what I have done but it may differ depending on the requirements.
i hope the source bank will be the same as for cheque payment type...?when you define an organizational payment method then a payment method is created in Cash Management identified by the account number. So you cannot use the same account number for defining two different Payment Methods.
Hope this helps
Subhasish
Edited by: Subhasish on Jun 26, 2009 7:03 AM
Edited by: Subhasish on Jun 26, 2009 7:04 AM

How to Add IBAN Field in the Bank Details Infotype?

Hello All,
I need to know the procedure for How to add IBAN field in the bank details infotype?
Could anyone help me please.
I m new to SAP HR.
Immediate help will be appreciated.
Thanks.
Regards,
Mudassir.Imtiaz

Hi mudassir,
For IBAN implementation:
1. Implement SAP Notes 925410, 1409674, 1405521
2. Go to t-code FIBF - From menu select Settings - P/S Modules - of an SAP Application - Create entry
For Turkey we've added the following entry (depends on country) :
00003040 TR CONVERT_IBAN_2_BANK_ACCOUNT_TR
3. Go to V_T588M for module pool MP000900 and screen 2000 select IBAN & Q0009-IBAN00 fields as standard.
4. Go to table T77S0 and make value of ADMIN IBAN entry S.
Regards,
Dilek

Missing and duplicate entries in the calendar

I'm a long time (1997) Palm user who's moved to a BB 8330 last month. I can't seem to get calendar syncing to work correctly. In some instances, I am missing items on Outlook. I often have duplicate entries on the handheld. I've searched the forums and there seem to be similar issues and the solutions appear to be around Service Books, but I'm not confident I have a clue how not to lose lots of info.I also cannot seem to find information that explains the relationship between email addresses & calendar (I don't see why there should be any!!!)
Scenario (trying to answer up front the questions from other forum posts):
I am using Outlook on my home computer to manage my personal calendar. I do not have an email account associated with Outlook.I have set up 2-way sync with Outlook for calendar, tasks & contacts
My work uses Lotus Notes. I have set up one sync to the handheld only from the Lotus Notes calendar
The only email account configured on the BB is a gmail account (which is not associated with either calendar). I originally set this up via the wizard, then removed it, but added it back (under Email settings) when I discovered I couldn't send email from the Address book without it. I actually prefer google mobile for email management since it modifies the server state as well. Not sure if the add/remove/add sequence has somehow messed up the calendar?
I have checked under Calendar > Options and two calendars appear. Based on the color associations it appears that Device Default is associated with Outlook personal calendar & my gmail account is associated with the Lotus Notes calendar entries. As far as I know I did not create these associations.
Checking under Options > Advanced Options > Default Services, I see CICAL & CMIME entry and those are both the gmail account.
Checking under Options > Advanced Options > Service Book, I see only one CICAL & CMIME entry and those are both the gmail account.
Separately, I do have a couple of mobile apps to read email (gmail- same acct - and yahoo), but those appear to not integrate into the BB apps directly.
Everytime I sync with Outlook, I end up with lots of duplicate entries on the handheld. I have also noticed that I am missing entries that are on the handheld, but are not on Outlook (in one very odd case, the entry was created on Outlook and now only exists on the handheld). I may have deleted duplicate entries related to the missing items at one time... I can't be sure about that. I believe I currently have a complete calendar on the handheld, but not 100% confident I have a good calendar anywhere.
And as an aside, have to say I'm really bummed that I have lost easy access all my Palm historical data. It appears BB will not bring in old calendar data by design (found that in some BB documentation on their site). Now that I will not keep up with Palm upgrades, at some point I will lose access to that data. Sigh.
Any, all help appreciated.

Hello...correction:
RaviStrs wrote:
Ok. In that case, try this. (That worked for me when I had similar problem. Ignore if you already tried this)
1) Turn off the phone
2) Remove the battary and place it again
3) Restart your phone
Have the BB ON (e.g., something showing on the display, the HomeScreen would be fine) when you remove the battery. That is the cleanest hard reboot method.
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
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Restrict no. of entries in the multiple selection of DOCNUM of EDID4 tab

Hi,
Is it possible to restrict number of entries in the multiple selection of DOCNUM of EDID4 table.
i.e., Select the content button on se11 for EDID4 table. We can see the selection screen of the table. Press the multiple selection button of 'DOCNUM', we get a popup. Is it possible to restrict the no. of docnum entry to 500. If i enter more that 500 entries, it should popup a message.
Please share your ideas. I am working on 4.6c.
Points will be rewarded.
Thank you.
Regards,
Ramesh

Hi Atish,
Thanks for your reply. I checked for BAdis. But I couldnt find. Is there any other ways of doing this?
User is trying to import the docnum values from presentation server file using the 'Import from text file' icon on multiple selection popup. As the no. of docnum were 4500, during the execution of this process, other process trying to connect to oracle is going for short dump with message 'Run-time error (Oracle error code: ORA-4031)'. So user wanted to restrict it to 500.
Hope my explanation is clear.
Regards,
Ramesh

Report for the bank details

Hi Experts,
plz tell me which report i can use to extract the bank details saved in the infotype 9.
My requirement is how will i know after running the payroll that for which employee the payment should go to the bank and for other to cash?
Plz help.
regards
TS

Hi T S
Please check the link
ADHOC QUERY
May this help you
Arti

Vendor Master Authorization for the BANK DETAILS

I have a question about authorization to display the bank details for a vendor. Right now, all of our users can display the vendor master name and address (which is the GENERAL DATA --> ADDRESS screen. We want most of these users to continue to be able to display the ADDRESS screen, but NOT be able to display the BANK DETAILS (which is the GENERAL DATA --> PAYMENT TRANSACTIONS) screen. How can that be done, since they are both on the GENERAL DATA screen?

I didn't use OB33, I used "Group Fields for Vendor Master Records" in SPRO. I assigned the bank fields to a field group, if I specify the field group in the F_LFA1_AEN auth object, then the users can still display the bank data (because there is no activity in that auth object). The users are given access to display the general fields, but I don't want them to display the bank details.
What do you suggest now??
Message was edited by: Bonnie Mohammadi
Message was edited by: Bonnie Mohammadi

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Invoices doesn't have the Bank details

Hi,
When I import the employee expenses as invoices, if the employee(supplier) site has bank details, they are coming in to the invoice. But if the employee site doesn't have the bank details, then the invoice doesn't have the bank details. Even If we update the employee bank details, they were not updated in to the invoice. Do we have any API or setup that updates the invoice bank information if the employee(supplier) site updated with the bank details.
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HC

Hi Kashi,
We are using the API iby_ext_bankacct_pub to update the employee bank account details. The issue is, if the employee expenses were interfaced as Invoices, and at that time if the employee doesn't have the bank details and later if the bank account details were updated using this API, still the invoice doesn't have the Bank Details. How the invoices also gets the Bank details when we we update the employee bank details?
Thanks,
HC

Where should I fill the bank details of customer while getting the incoming payment ?

Hi all
Can any one advise me where I can fill the information of customer bank detail while creating incoming payment by Check ?
User want to update the customer bank detail when we get the check from customer
Thanks
Rini

Hi,
By bank detail do you mean the Bank Name, Branch and Account? These information can be set in the business master data. In the Payment Terms tab there is a portion about Business Partner Bank.
There you can add the bank details.
See this help file for more information:
http://help.sap.com/saphelp_sbo882/helpdata/en/1d/bbc2e2c0704b308577aabbae3ac25b/content.htm?frameset=/en/44/f3e883c4b80…
once it is added by the time the payment means is selected the bank detail/s of the customer can be selected.
hope this helps

Hello, small question, how to change the bank details my account is on? keep on charging the old card nr of a friend ;-(

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Go to iTunes, click on your Apple ID (right top iTunes' corner), enter your paswword if requested and edit the details you want

Duplicate entries in the Fields array

I came across a (strange) pdf and after an analysis it turned out that some of the fields occur multiple times in the Fields array.
Now when looking up the spec it states:
"An array of references to the document’s root fields (those with no ancestors in the field hierarchy)."
Is that a violation of the spec (although it doesn't state that explicitly)?
So how to deal with this kind of PDFs?

A follow up to the discussion: I opened the document in the Life Cycle Designer and it showed me an error (as I would have expected it from acrobat).
The explanaination was that a (checked) radiobutton was referenced several times (due to the above problem). And that is definetly a violation of the spec - you can't have several checked radiobuttons in a group - and that is the reason why it should be illegal to have duplicate entries in the /Field or /Annots array (in my opinion).
Interesting to know that Lifecycle Designer seems "better" in this way than acrobat - since acrobat didn't complain and LifeCycle Designer showed the correct warning in the first place.

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
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    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)
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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 ?
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Regards
Reshma

How to Use Parameter ID to default the Bank details in Vendor master

HI,
Client wants to default the Bank details for his vendor master records which will be created in future.Kindly advice me how to create parameter ID for defaulting the Bank details in vendor master.
Kindly advice me
Thanks
Sunitha

Hello,
You have misunderstood the concept of Parameter ID.
A field can be filled with proposed values from SAP memory using a parameter ID for that particular user. Normally in Finance, you can keep Company Code, Controlling Area etc. can ke kept as default. You find the Parameter tab in User Master Record in SU01.
I am afraid that you want to populate the bank details in vendor master record. These fields are very critical for all types of payment. You should double make sure that you are entering the correct bank details in the vendor master record. If you do not fill any of these details, your BACS and CHAPS (DME) payments would get failed.
If your client do not have details of bank information, the same can be filled later by writing a LSMW.
Thanks,
Ravi

Restriction on duplicate entry in the bank details field

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