Strange Problem in PA30 Basic Personal Data - Bank details

Hi Experts,
We are facing a different strange problem.
When we go to PA30 T-Code & enter Personla No. (eg. 1000001) & fill all details, like
*Actions
Organizational Assignment
Personal Data
Addresses*
After when I come for "Bank Details" & Create, I am getting Default values for this screen fields,
*Bank details type
Payee
Postal Code/City
Bank Country*
I am just keying
*Bank Key
Bank Account*
Now after Saving, & when  checked in table PA0009 the EMFTX, BKPLZ, BKORT field (Text, City, Pin), are not getting added(Those fields are blank in Table).
The Same when I add this fields manually all are appearing in table.
(Example. when I go for Bank Details, I am getting Default pin & city maintained in Address field just above, Lets say 500001, HYD. & this is not updated in table when it shown default, But If I clear 500001 & add same(any Value) again back its updating in table. This is happening for Payee, Postal Code/City).
please help me with this strange situation.
Thanks,
Dileep .C

Hi Sandeep and Dileep,
I am having the same problem as well.
The EMFTX field is empty in PA0006 after i created a new Bank record in PA30.
I actually tried creating a new Bank record via portal for another employee, EMFTX field is filled with value.
I noticed that from backend, I will not be able to save IT9 if IT6 is not exist.
If I do the same via Portal, IT0009 can be created while IT0006 is not exist.
For your info, i check the module pool MP000900 in table T588M, it has 20 entries with different variable key, the variable key field is one of the colum which I believe the value is used to differentiate the countries. For my case, I can the country that I am testing is not having feature P0009, both the standard screen and alt screen are pointing to 2000.
Please advice.
Thanks
Regards,
Justin

Similar Messages

  • PA30 - Changing personal data of one employee changes data to others also

    Hello,
    I have a strange problem. When I am changing the personal data of an employee in PA30 this change is affecting several employees also. This means at the moment that I have people that have connected data like the same name and so on...
    Could someone give me a hint what I could have done wrong?
    I am using SAP_HR Release 600 with Level 28
    Thx, Van

    I am sorry. The problem was the thing between chair and display. I changed the data in PA30 and there was something wrong with it.
    cu, Van

  • 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.

  • Employee Master Data  -  Bank Details

    Hi All,
    Under the Employee masterdata I like to add the bank account number for that employee, for this i can enter the account number directly.  And I have to select the Bank name from the drop down list.  I already defined the banks but when i click the drop down list i cannot see any bank names.  what could be the reason?
    Thanks
    SV Reddy

    Hello Reddy,
    Please read this thread..seems relevant to your question...Employee Master Data
    Suda

  • BANK Details 0009

    Hi Experts,
    Can you please guide me more about Bank details IT 0009.
    a) What is this Bank Type.
    b) Where we will have details on employee's bank , interms of Bank code and branch code.
    c) Bank Key, what is this, I understand that FI gives provides us. As pr FICO there are general keys for employers bank account.
    d) How can ihave two more bank account where i have to credit the employee salary in certain percentage. i cant access that info when i go to other bank in bank type.
    Kindly guide, what IMG activity needs to be done to get this resolved.
    Regards

    Hi Chifai,
    Bank Details Infotype stores the data of employee's bank accounts where the salary of the employee can be credited.
    In Standard SAP, there are  subtypes of bank details (Ity 0009) - 0(Main Bank), 1(Other Bank) and 2(Travel Expenses).
    Main bank is used dor crediting the salary of the employee.
    Other Bank is used when the employee wants to credit some absolute value or some percentage of his salary(in Main bank) to another bank. If you look at the screen of other bank in PA30 , Infotype 0009 subtype 1, you will see that there are two fields : Standard value and standard percentage. In any of these two fields the employee can define what amount or percentage of his salary in main bank, he want to transfer to other bank.
    Bank keys are created in FI using transaction FI01. In table V_T012 using tcode SM30, you can view all the house banks with their bank keys that have been created for a particular company code that your client is using.
    In regards to IMG activity, in SPRO- got to Personnel Management - Personnel Administration - Personal Data - Bank Details - Create bank connection types where you can create various subtypes. You can go through other subnodes also and have a look what exactly fits in according to your requirement.
    Reward, if it helps.
    Regards,
    Reema

  • How to add payment methods in infotype Bank Details

    Hi to all, could someone help me in this question: i want to add payment methods in infotype 9..how i can to that?
    i have clue that is going to this view: V_T042ZL and also i dont know what options i have to choose...can anyone help me??
    regards
    Mário

    Hello Mio,
    Please try the below IMG node.
    PERSONAL MANAGEMENT---> Personal Administration >Personal Data-> Bank details--->Define payment methods.
    This will make it a bit simpler.
    But you are at the right place.
    Best Regards.
    Karan.

  • 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.
    Its probably configured somewhere under transaction spro --> personnel management --> Personal Administration --> Personal Data --> Bank details. but I am not entirely sure.
    Regards,
    Tom

  • Bank Detail

    Hi Sapients,
    I want to pay payment thru bank, I have ran the DME and it generated the Run number and date.
    What is the next step and who will download the bank data????
    There is no field to maintain the branch in IT0009 for Bank Account  number any idea how to do?????

    Dear Prabhu,
    Maintain proper entries in IMG(Transaction SPRO) under
    Personnel Management -> Personneal Administration -> Personal Data -> Bank Details
    In this section you make the necessary system settings for the infotype
    Bank Details (0009).                                                                               
    The Bank Details infotype is used to store the name of the employee   
    receiving the net pay and his/her bank details.                                                                               
    The relevant banks, a record of which is accessible via a Bank Key, are a component of the Accounting master data (financial accounting, creditors, master data, bank) and are not dealt with within the framework of IMG activities for  Personnel Administration and Payroll.
    Hope this will help.
    Regards,
    Naveen.

  • PA30 and ESS behave differently when updating other bank details

    I am trouble shooting an issue with maintaining other bank details in ESS. In PA30 when a other bank details record is updated SAP code just updates the record with new data. it will change the date changed to sy-datum with no changes to the begda and endda,
    In the case of ESS a new enrty is created in created in the PA0009 so now we have 2 active banks. please help

    Hi,
    You need to implement BADI "HRXSS_PER_BEGDA"
    Please find the following SPRO path
    Personnel Management-> Employee Self-Service -> Service-Specific Settings -> Own Data -> Change Default Start Date
    Change Default Start Date
    Use
    In this IMG activity, you can specify a certain date as the default value for the start date of data records in the Own Data area. You can specify the following dates:
    A date that will be displayed as the start date on the overview page
    A date from which the user can maintain his or her personal data
    You can thus specify whether a user can change only present and future dates or if he/she can also change data records whose validity periods are in the past.
    For example, if a customer wants to allow their employees to maintain their family dependents information as of the previous year, the customer can implement this BAdI specifying the date from which employees can maintain their family data.
    Requirements
    The current system date is currently set as the default value. You can overwrite this setting with a date of your choice.
    Activities
    To change the default start date, you can use the Business Add-In (BAdI) HRXSS_PER_BEGDA. You can set the date in the DEFAULT_DATE method.
    Parameters of the method DEFAULT_DATE:
    MOLGA (Importing)
    PERNR (Importing)
    INFTY (Importing)
    SUBTY (Importing, optional)
    BEGDA (Changing)

  • Master-detail strange problem

    I've got strange problem to solve. I have master-detail tables in DB: dept and emp (1:n), emp has FK deptno from dept. I've created business component package for these tables through the wizard. Link and association was created automatically. When i delete master, i also want remove details records, so i've checked association properties Composition Ass., Implement Casc. Del. and Lock Top-level Container. But during testing app. module, i can remove master but i cannot commit changes to DB. I always receive
    (oracle.jbo.DMLException) JBO-26041: Failed to post data to database during "Delete":SQL Statement "DELETE FROM DEPT Dept WHERE DEPTNO=:1".
    --------- LEVEL 1: DETAIL 0 --------
    (java.sql.SQLException) ORA-02292: integrity constraint (SCOTT.FK_DEPT_DEPTNO) violated - child record found
    if i add to FK constraint the property 'cascade on delete', then it works correctly, BUT in real application i have just small possibility to change DB design, and anyway I think this should work without changing db (in Oracle Forms it does). We use Oracle9i 9.2.0.3 and JDeveleper 9.0.3.1. Could please anybody explain to me what i forgot to do? Thanks for any suggestion.

    It seems, in the JDev version you have cascade delete has not been implemented in the MT. You have to manage such deletes from the Bc4J client side. Or you may override remove() method on the master entity and perform remove on all composition details and then call super.remove(). This way due to composition, the details will be removed first from the db and then the master will be removed to avoid the FK constraints. OPtionally if your db model has cascade delete constraint, then select the cascade-delete checkbox on the composition association so that detail's DML is not invoked as an optimization.

  • Strange problem with Transformations Mapping

    Hi All,
    I am facing a strange problem with respect to the data loading to ods from data source.
    I have mapped a field,  Number of days which is the difference between posting date and payment date (field in ECC, length char 5) mapped to characteristic zdate_1 length 5 without alpha conversion. (Date difference is calculated in ECC)
    When I load data in production it is not fetching the records from PSA (Values exist for this  field in PSA).
    I have 90 fields in datasource whichbring data to PSA.
    Same is working perfectly in Quality and Dev servers.
    Where could the problem be?
    Please suggest a solution.
    Regards
    Joga

    Any Ideas...

  • A strange problem about InputStream

    I meet a strange problem.
    I have a data file named data.dat whose size is 16k.
    I write a passage of code to read the binary data from data.dat
           byte[] gbData = new byte[8177 * 2];
           // it's length equals to the size of data.dat
           InputStream in = ClassLoader.getSystemResourceAsStream(
               "com/sunway/james/st/res/data.dat");
           in.read(gbData);
           in.close();When I run the program, It's can work well. Then I put all class and resources into a jar file.
    When I run the jar file, I can only get first 600 (and serval more) bytes right. left bytes are 0.
    Who can tell me what happen?

    Thank you.
    I tried to use java.nio to read the data, and there is still the problem.
    flowing is the new codes:
            FileInputStream in =
                new FileInputStream("com/sunway/james/st/res/BIG5.dat");
            ByteBuffer buffer = ByteBuffer.allocateDirect(1024);
            in.getChannel().read(buffer);
            byte[] big5Data = buffer.array();
            in.close();

  • Existing Pernr bank details is updated in PRAA program

    Hi Guys,
    i am changing the existing personal number bank details in PA30 infotype 0005 for these changes will updated vendor master records through PRAA?.
    In PRAA if I change the personal details in PA30 will it update the Vendor master records same for address details?
    What is the logic behind the PRAA.
    Please confirm
    Thanks & Regards
    K.Gunasekar.
    Edited by: Guna Sekar on Feb 5, 2009 12:07 PM
    Edited by: Guna Sekar on Feb 5, 2009 3:32 PM

    Guna, I expect a typo in your question, the bank details are in infotype 0009 not 0005.
    The changes are 'flagged' and will be processed by your next execution of your employee vendor maintenance program (or scheduled job).  If the employee has maintained 2 types of bank , It will take into account your current variant preference for bank  type (main bank versus travel expense bank). 
    If your employee does not have a bank defined as per your variant settings, it will take the bank details as per the available bank defined in his current HR record.
    HR changes relevant to employee vendor (like address for instance see documentation on PRAA and ALE if applicable) on which HR data (infotype) are considered for your next execution of your vendor maintenance program. This regardless of how the HR changes were caputred / transferred into your FI/AP landscape (direct updae via PA30, PRMD, ESS, LSM, .. or indirect via ALE, EDI, ...)   You can also eventually perform a 'mass' maintenance (update execution mode) when you want to apply changes to your reference vendor to your current employee vendors (this will allow all your current employee vendors to reflect your new AP policy like for instance payment terms)

  • How to change payment option in ESS bank detail

    In ess personal info bank details, the drop dowon list for payment method is referenced from HRXSS_PER_P0009_XX.Hcmt_Bsp_Pa_Xx_R0009.Zlsch.  I want to remove one of the payment options - Cash Payment, however I am not sure where the options are stored.  I check tabel V_T042Z_Z, the payment options for each country are defined as Check and Transfer.
    Thanks.
    Rong

    Sharadha,
    You are correct, however we have already defined payment method for each country,  but the payment option is still shown in the webdynpro application.  I think the cash option is hard-coded in function module HR_PAYMENTMETHOD_SEARCH (see below)
    insert paymentmethod 'cash' into valuetable            "XPVPH9K009763
      if sy-subrc = 0.                                       "XPVPH9K009763
        if l_flag_requ ne 'X'.                               "QICN0214899
          L_VALUETAB-ZLSCH = ' '.                            "XPVPH9K009763
          L_VALUETAB-TEXT1 = TEXT-CSH.                       "XPVPH9K009763
          insert L_VALUETAB index 1.                         "XPVPH9K009763
        endif.                                               "QICN0214899
      endif.                                                 "XPVPH9K009763
    Thanks,
    Rose

  • I am having a strange problems on the Data entry Forms

    A form that has been used since 2005 in an old version of HFM 3.51 was migrated to SYstem 11.1.2.1 in January of 2012 and has been working since then. Suddenly we start having some strange problems. Our response time has been very slow and I am wondering if there were some problems in any of the services. Maybe a service did not start properly related to the WEB forms.
    We entered a number in one of the cell to be: 348336349 as soon as we hit enter, the number was formatted to 348,336,349 but when I submit the number it came back as 3. I tried it several times and it did not work, I checked the scaling and that was set blank. One of my user tried it and it did not work. I tried looking into the Preferences and my screen froze. In the meantime one of my user was able to enter the number and was able to refresh it as well. Then she enter another number on a different cell and the same problem occurred it seemed as if it truncated all the digits except for the left most digit, we are unable to figure out how to resolve this issue. The number entereed in the cell is 826,251,218 it stores 8 and loses the rest of the 8 digits. I right click and checlk the properties and it says that it has stored 8 instead of 826,251,218.
    Following is the DEF script. Does anyone has any ideas, I am wondering if I have to restart the services..
    ReportType=WebForm
    ReportLabel=Aging_Receivables
    ReportDescription=Aging Receivables
    Instructions=Please make sure you set up your point of view (POV) appropriately. Business Unit (BU): AG, CE and Other_BU. Brand: Case, NH and Other_Brand.
    BackgroundPOV=S#Actual.Y#2011.P#Jan.w#YTD.V#<Entity Currency>.I#[ICP None].C2#SERVICED.C3#GL_INPUT.C4#Input
    SelectablePOVList=S{[Hierarchy]}.Y{[Hierarchy]}.P{[Third Generation]}.E{[Hierarchy]}.C1{[Base]}.C2{[Hierarchy]}.C3{[Base]}.C4{GL.[Hierarchy]}
    C1=A#Current
    C2=A#0_To_30
    C3=A#Total_Current
    C4=A#31_To_60
    C5=A#61_To_90
    C6=A#91_To_120
    C7=A#121 Plus
    C8=A#Total_Past_Due
    C9=A#Total_Aging_Rec
    C10=A#Current_OffBook
    C11=A#Past_Due_OffBook
    C12=A#T_Aging_Rec_OffBook
    C13=A#Total_MP_Aging_Rec
    C14=A#Aging_Rec_Diff
    R1=C1#_Retail
    R2=C1#_Wholesale_Tot
    R3=C1#_Wholesale
    R4=C1#_Wholesale_Natl
    R5=C1#_Wholesale_Othr
    R6=C1#_Credit_Card
    R7=C1#_Specialized_Lending
    R8=C1#_Marine
    R9=C1#_Soris
    R10=C1#_Other
    R11=C1#_Material
    R12=C1#Sup_Product
    FormInputBoxLength=23
    PrintNumRowsPerPage=33
    PrintNumDataColsPerPage=8
    ShowLabels=False
    ShowDescriptions=True
    SuppressColHeaderRepeats=False
    Edited by: user8267293 on Aug 8, 2012 12:41 PM
    Edited by: user8267293 on Aug 8, 2012 12:43 PM

    Hi,
    Did you find a way to solve your problem ? We have exactly the same for one application and we are using the same version of HFM : 11.1.2.1.
    This problem is only about webforms. We can correctly input data through Data Grids or Client 32.
    Thank you in advance for your answer.

Maybe you are looking for