SSD code for internal bank

Making customizing for automatic payment, i have error F0275 "no SSD code for internal bank" when generating. Following the link to customizing i enter in the internal bank setting. But what is the field to fill? i dont found fields with SSD description.
thanks
Davide

Found!
It is necessary fill the field T012D-DTAWS; in Italy it isn't used but in Germany (we working on german subsidiary) is necessary.

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BIC code for International bank transfers

Could someone tell me if in SAP exsist a database of BIC code for International bank transfers?
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Hi Umberto Gandalf,
you find the BIC codes in table BNKA - it's called SWIFT there.
Regards,
Jörg Racz

Using aggregation in ABAP code for internal table

I have written following code to get cumulative amount on a date but i have to hit database for each record.
Can't I use some function similar to SUM for doing the same thing on internal table??It would increase my performance.
code is:
    SELECT SUM( DEB_CRE_LC ) FROM /BIC/AZFIAR_O500
     INTO LV_BALMONTH   WHERE   DEBITOR = LV_DEBITOR AND
    CALMONTH GE LV_STARTMONTH AND CALMONTH LE LV_LASTCALMON.
I want to put ZFIAR data to internal table and read and do SUM thing..is it possible?? withotut usiong loop.
regards,
rakesh

Hi Rajesh,
types : begin of ty_tab,
            date type dats,
            DEB_CRE_LC   type .....     " delare type & is the filed need to summerized
            end of ty_tab,
data: itab type standard table of ty_tab.
SELECT date
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              INTO corresponding fields of itab
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simulate the above code in your program...
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Code for internal project

Dear All,
I have been given a project in which we have to enter the Co Code, period, posting date & Posting year at the selection screen. Upon entering these values the report should get displayed showing the Co Code(which is being entered), bus area(for that co code), G/L account number and amount.
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Prabhu

HT3702 It will not let me put in my security code for my bank card

I did the same thing and my phone has been frozen for the past half hour. I am ****** as something so simple has now totally screwed up my phone. I have powered it off, plugged it into itunes to restore, and nothing works.
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My iTunes account for iPad continues stating my security code on my bank card is invalid. How can I correct this?

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Contact itunes support

UK Swift Codes for banks

hi all
We are in the process of implementing a global SAP system. In the UK we only currently store UK bank sort codes. However as this is a global environment we have had the request to obtain SWIFT/BIC codes for all banks and branches.
The only way we seem to be able to acheive this is to purchase software on an ongoing. Has anyone found a workaround?
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Wendy

Wendy,
I think you are correct in assuming you will need an external source to supply you with a feed of this information to keep it up to date.

Determine of Tax Code for Country/Product Category - Table handling

Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.

Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
Regards
Virender Singh

Line item display for Internal Order

Hi All,
What is the transaction code for Internal Order line item display.
Thanks,
Misbah

Hi,
Its KOB1 to KOB4.
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Enhancement for validating bank account number

Hi,
I have written code for validating bank account number based on bank Key.In the enhancement <b>SAPLSSRV</b>. Now i have a requirement that when the enhancement is triggered, i need to check whether the <b>account holder</b> field is entered or not in the transaction.
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i.e., i dont get account holder name as input. Is there any way to capture the <b>account holder</b> field.
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Hello,
Go for BADI's,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
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Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
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SWIFT Codes for Banks

Hi
In Bank Master data, SWIFT code is one of the entries with respect to a Bank. Generally most of the International Banks have a specific "SWIFT" code specific to a country.(FI02)
There is a requirement in a client where in Credit Suisse Bank has 2 Swift codes. For a vendor to make payments the Bank master is to be updated on a regular basis to keep switching between the two SWIFT codes. The issue is the bank master record is based on Bank Country and Bank Key. We are not able to create a new record with a different SWIFT code. Can you suggest a method to circumvent daily changes in master data and how we can maintain 2 records with different SWIFT Codes.
Karthik

Hi,
Generally, each bank will have only one single SWIFT code. Please check the following link:
http://help.sap.com/saphelp_47x200/helpdata/en/d0/7101b81caf11d2954b00a0c9426c73/frameset.htm
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BIC/Bank Identifier Code
Every Bank location has a unique Bank Identifier Code, also known as a SWIFT Code. Other BIC Codes used for sending outgoing Wire Transfers are ABA, Fed Wire (US), BLZ Code (Germany), Sort Code (UK).
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Sreeni

What is the Universal Product Code and International Article Number of HP power bank F4C80AA????

what is the Universal Product Code and International Article Number of HP power bank F4C80AA????...how to check whether this product is authentic!

Hi,
You can bring it with you when travel around the world.
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text-align:center;
#topnavbar a:link a:visited{
font-family: Georgia, "Times New Roman", Times, serif;
font-size: 100%;
font-weight: bold;
color: #039;
text-decoration: none;
margin: 0 25px:
#topnavbar a:hover a:active {
font-family: Georgia, "Times New Roman", Times, serif;
font-size: 100%;
font-weight: bold;
color: #039;
text-decoration: none;
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      <p><a href="index.html">Home</a>
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Hi basically when i try download a app its saying sign in required ask for sercurity code for bank card and i put the correct details in and still saying its invalid? Can anyone help

Hi basically when i try download a app its saying sign in required ask for sercurity code for bank card and i put the correct details in and still saying its invalid? Can anyone help

Refusal of a card is based on information provided matching what is on file from your credit card provider. If it is refused, it generally means something is not matching. That can inclue the name, the address or other information. It has to be exact to match. If you check your credit card bill to make sure you are spelling the name correctly, the address is listed correctly, and yes, ST is different than Street, and it still does not work, contact iTunes support. http://www.apple.com/emea/support/itunes/contact.html

Code for double clicking rows in alvgrido/p and moving it to internal tabl

hi,
code for double clicking rows in alvgrido/p and moving it to internal table

hi,
      see the following code which uses layout , double_click event in ALVGRID.
TABLES: mara,marc.
DATA:obj_custom TYPE REF TO cl_gui_custom_container,
     obj_alv TYPE REF TO cl_gui_alv_grid.
DATA: it_mara TYPE TABLE OF mara,
      wa_mara TYPE mara,
      wa_layout TYPE lvc_s_layo,
       wa_variant TYPE disvariant,
        x_save.
DATA:it_marc TYPE TABLE OF marc,
      wa_marc TYPE marc.
SELECT-OPTIONS: s_matnr FOR mara-matnr DEFAULT 1 TO 500.
START-OF-SELECTION.
SELECT * FROM mara INTO TABLE it_mara
    WHERE matnr IN s_matnr.
CALL SCREEN '100'.
      CLASS cl_dbclick DEFINITION
CLASS cl_dbclick DEFINITION.
PUBLIC SECTION.
    METHODS dbl FOR EVENT double_click OF cl_gui_alv_grid
      IMPORTING e_row e_column.
ENDCLASS.
DATA: obj1 TYPE REF TO cl_dbclick.
      CLASS cl_dbclick IMPLEMENTATION
CLASS cl_dbclick IMPLEMENTATION.
METHOD dbl.
    IF e_row-rowtype = space AND NOT e_row-index IS INITIAL.
      READ TABLE it_mara INDEX e_row-index INTO wa_mara.
    SELECT * FROM marc INTO TABLE it_marc
    WHERE matnr = wa_mara-matnr.
        CALL METHOD obj_custom->free
        EXCEPTIONS
          cntl_error        = 1
          cntl_system_error = 2
          OTHERS            = 3.
      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 SCREEN '200'.
    ENDIF.
ENDMETHOD.                    "dbl
ENDCLASS.                    "cl_dbclick IMPLEMENTATION
*&      Module USER_COMMAND_0100 INPUT
      text
MODULE user_command_0100 INPUT.
CALL METHOD obj_custom->free
    EXCEPTIONS
      cntl_error        = 1
      cntl_system_error = 2
      OTHERS            = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CASE sy-ucomm.
    WHEN 'BACK'.
      LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Module filldata OUTPUT
      text
MODULE filldata OUTPUT.
CREATE OBJECT obj_custom
    EXPORTING
      container_name = 'CONTROL'.
CREATE OBJECT obj_alv
    EXPORTING
      i_parent = obj_custom.
CREATE OBJECT obj1.
SET HANDLER obj1->dbl FOR obj_alv.
CALL METHOD obj_alv->set_table_for_first_display
    EXPORTING
   i_buffer_active               =
   i_bypassing_buffer            =
   i_consistency_check           =
      i_structure_name              = 'MARA'
      is_variant                    = wa_variant
      i_save                        = x_save
   i_default                     = 'X'
      is_layout                     = wa_layout
   is_print                      =
   it_special_groups             =
   it_toolbar_excluding          =
   it_hyperlink                  =
   it_alv_graphics               =
   it_except_qinfo               =
   ir_salv_adapter               =
    CHANGING
      it_outtab                     = it_mara
   it_fieldcatalog               =
   it_sort                       =
   it_filter                     =
EXCEPTIONS
   invalid_parameter_combination = 1
   program_error                 = 2
   too_many_lines                = 3
   others                        = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMODULE.                 " filldata OUTPUT
*&      Module STATUS_0100 OUTPUT
      text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS'.
SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module STATUS_0200 OUTPUT
      text
MODULE status_0200 OUTPUT.
SET PF-STATUS 'STATUS'.
* SET TITLEBAR 'xxx'.
SUPPRESS DIALOG.
     SET PARAMETER ID 'MAT' FIELD wa_mara-matnr.
LEAVE TO LIST-PROCESSING AND RETURN TO SCREEN 0.
*WRITE:/ wa_mara-matnr,
       wa_mara-mbrsh,
       wa_mara-meins.
CREATE OBJECT obj_custom
    EXPORTING
      container_name = 'CONTROL'.
CREATE OBJECT obj_alv
    EXPORTING
      i_parent = obj_custom.
CALL METHOD obj_alv->set_table_for_first_display
    EXPORTING
   i_buffer_active               =
   i_bypassing_buffer            =
   i_consistency_check           =
      i_structure_name              = 'MARC'
   is_variant                    = wa_variant
   i_save                        = x_save
   i_default                     = 'X'
   is_layout                     = wa_layout
   is_print                      =
   it_special_groups             =
   it_toolbar_excluding          =
   it_hyperlink                  =
   it_alv_graphics               =
   it_except_qinfo               =
   ir_salv_adapter               =
    CHANGING
      it_outtab                     = it_marc
   it_fieldcatalog               =
   it_sort                       =
   it_filter                     =
EXCEPTIONS
   invalid_parameter_combination = 1
   program_error                 = 2
   too_many_lines                = 3
   others                        = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMODULE.                 " STATUS_0200 OUTPUT
*&      Module layout OUTPUT
      text
MODULE layout OUTPUT.
wa_layout-grid_title = 'MATERIAL DATA'.
wa_layout-zebra = 'X'.
wa_layout-edit = 'X'.
ENDMODULE.                 " layout OUTPUT
*&      Module variant OUTPUT
      text
MODULE variant OUTPUT.
wa_variant-report = 'ZALV_GRID1'.
x_save = 'A'.
ENDMODULE.                 " variant OUTPUT
*&      Module USER_COMMAND_0200 INPUT
      text
MODULE user_command_0200 INPUT.
CASE sy-ucomm.
    WHEN 'BACK'.
      CALL METHOD obj_custom->free
        EXCEPTIONS
          cntl_error        = 1
          cntl_system_error = 2
          OTHERS            = 3.
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LEAVE TO SCREEN '100'.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0200 INPUT
thanks,
raji
reward if helpful

SSD code for internal bank

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