Send BP Bank Details to ECC

Hi,
I am trying to send business partner bank details (Payment Transactions tab) from CRM to ECC via BDoc. I have maintained the data in transaction BP, but the BDoc fails to post to ECC with the following error:
No batch input data for screen SAPLBANK 0100
We do have the bank name set as mandatory in ECC (which is on this screen) but I also entered this in CRM as it is mandatory there too.
Is there some set up I am missing on the BDoc side in order to populate the bank data?
The BDoc went through successfully before I added payment information.
Thanks in advance for any help,
Cara

You might have time dependency functionality activated in R/3 for business partner data. In that case system doesn't delete the entry, but changes validity of that entry.
If that's the case, and if you don't want to use this functionality then you can switch it off in config - IMG > Cross application components > SAP Business partner > Activation switch for functions
Hope this helps.
Regards,
Kaushal

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Error while updating bank details through ESS

Hi All,
While updating banks details through ESS, " change in the payroll past not possible".
I have checked IT0003 and noticed that accounted to 31.08.2014.
I assume this might be causing the error. Could you please advice with your expertise.

Let me explain how it happens and why we don't allow change of bank records in past 1959820 - ESS: Wrong delimit of TC3 records For other scenarios where ESS behavior is similar to PA30 :
An example i share
For other scenarios where ESS behavior is similar to PA30 :
Current date < End date of current payroll period
Current date > Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for correction Got error when reviewing the edi
-ting.
Error: Change in the payroll past not possible
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
When the infotype 0009 is modified, the system is regrouping data for the infotypes which are checked releavnt according to the table T582G. Retroactivity is checked via V_T582A In view V_T582A for infotype 0009 you will see, I guess, that the field 'Past entry all.' is maintained with an 'E'. This means that it is not allowed to maintain any infotype 0009 record for the payroll past. The important day for this check is the last day of the last accounted period. Retroactive change of infotype 0009 is not permitted as the bank transfer is already done. This is the reason why this infotype can not be changed retroactively. For bank records end user must not be allowed to maintain past date records and should not be allowed to change any other detail of record when payroll for that period is already run. for e.g. if current date is 26/11/2013. Then end user must not be allowed to edit other bank record effective from 25/11/2013. We should not allow end user to edit record effective from 27/11/2013 because payroll is already run for that period. If user is allowed to change then data maintained in infotype 9 and information send to payroll may be different. You can use BAdi HRXSS_PER_BEGDA,to default the next payroll period

Import Bank Details qualifier table not getting mapped in vendor scenario

Hi All,
I am using MDM5.5 SP5.
Trying to import the IDoc CREMDM04 from ECC 5.0 to MDM.
Using the note 830864 i have copied all the reference data to MDM using the xml that was generated by the program referred in the note..
But Bank details is missing in this reference data. If i try to use the map 99 for bank details i get the error msg "The map cannot be loaded because the table "Bank details" is not a source".
How do I get the bank reference data into MDM .
If I skip this step and i try to import the xml file of CREMDM04 (generated through XI). And then if i use the map 99 i get the same error.
If i use the map CREMDM04 I get the error "The map cannot be loaded because the table "E1LFA1M" is not a source".
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Thanks a lot!
Jyotika

HI Jyotika,
This usually happens when you have a lookup table which has more than one display field. You get this error because you have to create an Compound field, which might not be set in the map. In order to create a Compound filed just check wether all the individual fields in the destinations field BankDetails<X,Y,Z>(X,Y,Z are individually mapped) then just right click in any portion on the source fields and select compound filed's, it creates a Bank details field and automatically maps it to the destination fields. Some times it also maps the values; if not you got to manually map it.
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Regards,
CHARAN

Vendor Bank details in vendor master data

Hi
There are two tabs in vendor master data:
1. Payment Transaction tab
2. Payment Transaction accounting tab.
Now i have 100 different vendors with all vendors having account in 20-25 banks. Even if the bank is same, these vendors have account in different branches.
Now in SAP will i have to create so many bank keys for 100 different vendors?
In payment transaction tab, there is only one field for our house bank for making payment through APP. What if i need to pay to different banks? Where i will maintain multiple house bank in such cases.
Please reply for above two queries.

Hi Deepak,
Please understand that there is a total disconnect between the House banks(internal Banks) that you create in FBZP and between the vendor bank Accounts. For Vendor banks you don't need to create House Banks..but YES, you will have to create bank Keys as many as required to maintain Vendor bank details in XK02..Payment transactions tab.
If you have more than one Bank from which you want to pay.. then maintain all those Banks in FBZP and link it to Payment Methods and when you run APP, you can choose which Bank you want to pay from..
Secondly, while posting Invoice also if you are sure about the Bank that you want to use.. enter house Bank while posting..
Thirdly, if you are sure about the Vendor that he gets paid through a particular bank only.. maintain that particular bank in the vendor master data.. and if you are not sure about the Bank.. keep it blank..and decide in APP variant which bank you want to pay from..
Vendor master bank details of the vendors are used to send to Bank,.. so that the money can be directly credited in the vendor Bank account..
Hope this helps..
Regards,
SAPFICO

Vendor master bank details urgent.........

Hi Exps,
In the vendor master under general data, option payment transactions the window opens for bank details.
Here which bank details i have to maintain? is my company bank details or vendor bank details?
for bank interface we have to maintain every vendor swift code or only our swift code to assign? if so where we have maintain this?
Kindly give the answers asap please.. this is very urgent.

Hi,
In the option for nak details you have to mantain the bank details of vendor not your bank... you rhouse bank will maintained in company code data tab...
so for the bank interface you have to give vendor house bank swift code... by which bankers will be able to send through Electronic system...
If helpful assign points...
cheers
PK

EDI-IDOC: want to generate Reference Specifications for Bank Details field

Hi Guru,
We are running to the situation that we use EDI with China vendor (using China bank account). The bank account for China has greater than 18 characters which is the maximum limit for bank account field. Based on note 96624, we are suggested to maintain the exceeding amount into the "Reference Specifications for Bank Details" field. However, when I run the payment on F110, IDOC do not generate the reference field.
How can the bank reference field be included in the IDOC?
Thanks,
Song

Hi Auro,
You use use EDI_DC-SNDSAD field, currently this field is used no where.
If you not sure where to see double control record and click address info tab
you can use either field receiver or sender.
For testing use WE19 transaction and pass your paymethod to following field
and then inform to EDI Mapper that your sending paymethod in this field.
For them this field is very easy to grab.
Let me know if you any concern.
Thanks,
Narayan

S_ALR_87012089:Bank details not displaying

Hi All,
Report S_ALR_87012089, does not show the 'old value' and 'new value', rather it just shows the 'created' or 'deleted' for the bank details. This started after the SAP upgrade to ECC 6.0 from 4.6 C.
Thanks

Hi:
Report S_ALR_87012089.
Go to the report.give vendor account no
In further selections
Select General data,All vendors,Company code data,company code data,company code,purchasing organization,purchasing organization,check boxs,
Execute the report.
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If you need more fields, select the screen layout and select additional fields for your report.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

T-Codes that allow changes to bank details

Hi
I need to have a list of all transaction codes that can be used to create or amend vendor details, especially payee name and bank details. I know of FK01, FK02, FB02 and F-43 (If INDIV PAYE option is available). Also, are there other optional functions (like INDIV PAYE) that could be available in screens that I need to be aware of?
Thank you for any help
Paul

An update after playing some more.
I filled in the details for the errant accounts but no joy. Also every time the pane loaded it was one account (the junk account) that kept getting it's data wiped. It also started to appear multiple times (once for every loading of the pane). I had to delete the account from my Apple's Mail program to get this to stop. Once I deleted that account in Mail the function worked. It failed to send my email because of the server setups but once I corrected that it seems ok. Strange function - seems unfinished. I shouldn't have to delete accounts in Mail to get this to work - ignore in iPhoto is cool if it worked.
Sean

LFBK - Bank Detail - Delivered Content

Hi All,
Does anyone know whether ther is any delivered content whihc has bank detail for vendor, like the extractor for LFBK.
Appreciate you help.

the following are only avail:
XI CONTENT BBPCRM
XI CONTENT BI CONT
XI CONTENT CCM
XI CONTENT CIDX
XI CONTENT CPRXRPM
XI CONTENT DI
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XI CONTENT ECC-DIMP
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XI CONTENT EA-FINSERV
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XI CONTENT HR-XML
XI CONTENT IS-PS-CA
XI CONTENT IS-UT
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XI CONTENT PI_BASIS
XI CONTENT PIDX
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XI CONTENT ROSETTANET
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SRM-SUS 7.0 - Updating Vendor Bank from BP Bank Details

Hi SRM Gurus,
We are implementing SUS (SRM7.0) and part of the requirement is that we need to update vendor bank details in our ECC6.0 backend once our vendors have updated it in our SUS portal. We have used BBPGETVD to transfer data from our ECC to SUS. Now my question is how to bring updates such as bank details back into ECC from SUS. I am not sure if this need a custom solution or ALE or PI.
If you can provide documentations / guide it will be most helpful.
Thanks.
Kind Regards,
Darwin

Actually SUS does provide a standard update of bank data. What I am unsure about is whether this update is handled also in SUS (XI) - MM (IDoc CREMAS) mapping and finally update of the vendor data in MM via IDoc inbound processing.
In order to enable this you basically just need at least one entry in the bank table (bnka) in the SUS server, which can be created manually via transactionf FI01 or imported from files provided by difffering providers depending on the country for which you want bank data.
regards Thomas

Sent an email while updating bank details through portal

Hi Experts,
I have an issue with EP portal.
when i change the bank details through portal its updating in info type 0009(bank details).But i have to send a mail while updating.
Can any one please suggest me how to do this.
Thanks & Regards,
Sujatha sahu.

Hi Experts,
I have an issue with EP portal.
when i change the bank details through portal its updating in info type 0009(bank details).But i have to send a mail while updating.
Can any one please suggest me how to do this.
Thanks & Regards,
Sujatha sahu.

Qualified Table (Bank Details) Import Question

I am using MDM 5.5 SP6
I am using the Standard SAP delivered Vendor Master Repository and trying to load the Qualified Bank Details table. Bank Details qualified table we have 9 non-qualified fields and 6 qualified fields.
Do we need to load the non-qualified fields in the bank detail table first?
Anyone help me with details about how to load this table including linking this to the main table?. If anyone has any document explain the steps in detail then could you send it?
Thanks in Advance
Steve

First thanks to all who contributed.
I am able to load the qualified table but these non- qualified fields (Street, City, Swift Code, Bank Group, Bank number and Bank branch), I am not able to map it so after loading it was blank.
Out of the 9 non-qualified fields in the Bank Details Qualified table, Country, Bank Key and Bank name are DISPLAY fields and I am able to map and load these fields.
Other non-qualified fields such as Street, City, Swift Code, Bank Group, Bank number and Bank branch are NOT DISPLAY fields. While using the import manager and doing field mapping, for these 6 fields there is NO destination fields displayed. So I couldnu2019t map it.
When I made the above 6 non-qualified fields as DISPLAY fields, then try to map it, I am able to see these fields in the destination side and did the mapping. After import still those 6 fields are blank.
What I am missing here?. Is there any limit that only 3 non-qualified fields we can map it?
Steve.

ESS Bank Details

Hi,
We are on ECC 6.0 and we want to open up ESS service for bank details. Please let me know how this can be done .. step by step as I'm new. Thanks a lot.

Hi,
Thanks for the information but I want more details ..
1. I want to test this application first via IE browser and later via portal is it possible?
2. I want to do some changes to standard service like hidding some subtypes of IT0009 and also change some search help etc only for ESS users and not for R/3 users. Please let me know how this can be done.
I'm looking for some information how to copy standard service and make changes and test it first how it is working. Thanks a lot.

ESS/MSS Bank Details Applications.

HI all,
I have this Bank Details applications and there are multiple buttons (New Other Bank Buttons) showing up in the application. What is the cause and how do I solve this?

This is displaying because it is configured that way in the ERP/ECC system. Those buttons are sub-types allowed under the bank infotype. Best to defer to a functional resource for configuration. Its not really a portal issue.
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Regards,
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Purchase req details from ECC to SNC

hi All,
Any standard IDOC or FM to send the Purchase req details from ECC to SNC system.
any pointers will be highly appreciated.
thanks

Hi SanKumar
The purchase requisitions can be sent to SNC using the standard report RSMIPROACT for Dynamic Replenishment Scenario.
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Order Forecast Monitor.--Overview/Details
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Send BP Bank Details to ECC

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