SWIFT code change
Dear, one of our banks changed the SWIFT code, we need to update it in Bank Master, do we need to update bank data on each vendor were we have this SWIFT or it will be updateted automatically after the change in BANK Master? Thank you for help
Hi,
It will be changed to all vendor after change in Bank Master.
Regards
Pawan Gupta
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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.
KarthikHi,
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
Also,
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).
I think u need to recheck?
Rgds,
Sreeni -
Displaying SWIFT code after IBAN switch activation (SEPA)
Hello,
We activated the switch ADMIN - IBAN in table T77S0 to enable the IBAN functionality in the various infotypes for the changes related to SEPA. The screen modifications work correctly and we now get the new version of the screen... the IBAN is stored directly in the infotype instead of in the TIBAN table and it all works fine.
The only problem is that users were accustomed to seeing the SWIFT information in the subscreen that would pop up with the old functionality, and with the new functionality all they can see is the IBAN. I noticed there is a field SWIFT in the structure of tables PA0009 and PA0011 but it doesn't seem to be in use as all our records show this field empty.
Is there a standard way to display the SWIFT information in the infotype screens or would this need to be a customer enhancement?
Any help would be greatly appreciated.
Thanks,
David.When the infotype 0009 is maintained, the SWIFT code cannot be
maintained. Moreover the SWIFT code is not stored in the database
PA0009. The SWIFT field exists in the database PA0009 but the field
is not processed via the transaction PA30. The bank key is stored in
the table PA0009. The combination bank country key and bank key
is then used to find the SWIFT code. This is found in the DB table
BNKA (transaction FI02). The SWIFT code is not used in HR and not
stored in the infotype 0009.
Therefore the swift code is not updated in the infotype 0009.
1839405 - IBAN in Overview screen / SWIFT code in detail screen
but for this switch should be S.
ALso. there is a note which was release to read SWIFT and IBAN for SEPA purposes
ie note 1889740 for pilot, if you cant see this note, Please raise an OSS message -
iTunes Connect is requiring me to enter a SWIFT code, I called my Credit Union that handles my Business Checking for the last 10 years and they said they don’t have a SWIFT or BIC code, just use the routing number. When I put in the routing number the page gives me an error stating that the SWIFT is invalid. I really do not want to change banks after all these years for this, is there a way I can get this to work?
My CU is GTEFCU if that helps.
Message was edited by: GenCodehttps://devforums.apple.com/community/iphone
As well,
The iTunes Connect Developer Guide is available for download on the homepage of iTunes Connect.
iTunes Connect Developer Guide
Portal Resources:
Program User Guide: http://developer.apple.com/iphone/download.action?path=/iphone/iphonedeveloper_program_user_guides/iphone_developer_program_user_guide__standard_prog ram_v2.6__final3410.pdf
Email:
<www.apple.com/itunes/go/itunesconnect/contactus>
iTunes Connect Support <[email protected]>
iPhone Developer Program/Review Team <[email protected]>
Phone:
(800) 633 2152
(408) 974 4897 -
Ship to party Jursidiction code change at line item leve in Sales order
Hell Gurus,
Here is requirement for enhancement in Sales order. For determining tax following logic is requird to modify jursidiction code of ship-to party at line item level.
after entering header details and line item, then user exit should be there(which user exit??) and i need to compare countries of Ship-from(Plant i believe) and Ship-to party(customer) if country is same, then jursidiction code of Ship-to party at line item level should be changed with value from Jursidiction code of Ship-from party(plant this value will come from <b>T001W</b>) table. this should happen before save(while entering line items, user may go and check jursidiction code change)
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hoping to get reply
Thanks in Advance
SivaCan you check in MV45AFZB Include but i am not sure
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Reward Points if it is helpful
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Email ID and Swift code through Vendor Mass MAintenance XK99
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I found all other fields, but not these two. What could be the work around if not possible through XK99?
Thank you and Warm regards,
Sumit.It's not possible to update thro XK99.
You need to run a BDC to update this data frm relevant tables. eg: LFB1 table you get one unique ID( Personal No.) for each vendor. This you input in relevant Address table (say ADRC) to update the Address
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Updating SWIFT Code in Vendor Master with IDoc
Hello,
I am facing the following problem.
We are using IDoc CREMAS04 to update vendor master data. Now we also would like to use the SWIFT code. I have seen that there is a SWIFT field in the IDoc in segment E1LFBKM in the CREMAS04 IDoc. However the SWIFT field in vendor master data is still empty after transferring the IDoc.
Any idea why the value in the SWIFT field of CREMAS04 IDoc is not transferred to the vendor master data? Are there any other approaches I could follow?
Thank you so much for your help!Hi Florian,
Not sure if this will answer your question but the swift code is part of the bank master and not the vendor master.
You can check via de Bank data button in de vendor master or via FI03 for the specific bank country and bank key fi the Swift code is in there.
If not or you already checked the above this answer will be no help and i think you really have to debug/analyze to see what goes wrong.
Regards,
Mike -
How to handle source code changes in apex
hi all,
can anybody help me plz...
how to handle source code changes in apex.
which development process is best suite for apex.
Regards
AlekhThanks Andy, so as per the suggestion we have to handle the above snippet as individual if block statements as i had shown below.
But in this case how we show the else part as NULL.
correct me if my understanding is wrong.
if 'Products' in (:P1_ENG_GRP1, :P1_ENG_GRP2, :P_ENG_GRP3) then
lv_to_email_id :='[email protected]';
end if;
if 'Materials' in (:P1_ENG_GRP1, :P1_ENG_GRP2, :P_ENG_GRP3) then
lv_to_email_id :='[email protected]';
end if;Thanks,
Anoo.. -
Code changes are not reflecting
Hi,
I am facing one strange issue.
One of my colleague developer made some code changes. He checkin the code and was transported successfully to quality system. The changes are working fine in quality system.
Now using my NWDS I synced the code by connecting to NWDI. When I build and deployed the code in my local server I am not able to see the all the code changes in my system. I am able to see some label changes but not all the code changes.
I checked the deployment of my local server by keeping some print statements and it is fine.
I removed the entire configuration from Development Configurations perspective and imported the configuration, created the project again. But still I am facing the same issue.
Can anyone help me in resolving this issue.
Regards
MQHello MQ,
That is weired..Can you check in C:/USR/... where your JSP's and Java classes gets deployed. See if you get the changes deployed at this location you are looking for. You need to decompile your class file to Java file to see the content of it. If you still have issues , remove all the DC's from your NWDS, import again from the track , undeploy your EAR from SDM, and deploy it again.
But some other functionalities which are coming in my system are not coming in that system. Did you deploy to any server? If so, are you seeing all your changes on the server. Check you are connecting to right NWDI and to the right track.
I am sure you might have tried all these options..but nothing is striking to my mind at this time.
Thanks,
Raj -
What is the use of SWIFT CODE IN BANK ACCOUNTS
What is the use of SWIFT CODE IN BANK ACCOUNTS
HI kishore,
The SWIFT code is used for identifying banks in international payment transactions.
see these links for your refernece
http://sapexperts.blogspot.com/2007/01/bank-accounts.html
http://www.answers.com/topic/international-bank-account-number
thanks
karthik -
Time code changes when reconnecting media
I have been working on a project for over year. Recently my computer was stolen when shooting abroad and now I had to buy a new one (leopard op sys) and reinstall my software to continue working. As I recapture the lost media a warning window pops out: "you are about to capture non drop frame media to a drop frame clip......". My media was shot with a panasonic 100a (24p), and since I started the project I have been capturing with the DV NTSC setting (it captures 29.97 drop frame). When I recapture, the clips in the browser appear as reconnected but the TIME CODE changes, and clips on the timeline referencing that media still appear offline (others don't even if the referenced clip is the same). If I try to reconnect from the timeline it tells me that media start and end do not match. I will appreciate any suggestions.
Are you using a different camera/deck to capture this time than you used the last time?
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How do I get my code changes to show when published in Business Catalyst?
I have created my website using !Adobe Muse and have used the Ecwid ecomm widget to integrate a shop. As I wasn't happy with the font, colour, etc, I changed the code using the edit 'html' function, accessing the code information from a design browser mode and then further on in the process, I published it to Business Catalyst. However, now the changes don't show. How do I get my code changes to show when published in Business Catalyst? Do I need to go through the same process using Business Catalyst?
Hi,
Thank you for choosing Ecwid! To change the design of your storefront, you should go to Ecwid Control Panel > Settings > Design > CSS Themes. Find your current active theme and add all the necessary changes in a big input field that you’ll see there. To know more about how to improve your storefront design, please refer to this article http://help.ecwid.com/customer/portal/articles/1083332-how-to-change-ecwid-design
If you make changes to your CSS Theme but your storefront design remains the same, please refer to this article http://help.ecwid.com/customer/portal/articles/1149625-i-don-t-see-the-changes-i-made-to-m y-css-theme
Also, you can find a good range of articles and tips on how to improve your Ecwid store in our Help Center http://help.ecwid.com/ Feel free to use it!
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VAT code change in NL on 1-JAN-2001
The highest VAT code changes from 18 to 19% in the Netherlands on the first of January. We have put all you need to do in a short checklist in Dutch below.
BTW hoog wordt 19% in 2001
CONSEQUENTIES IN ORACLE FINANCIALS
Per 1 januari 2001 aanstaande verandert het BTW percentage
voor het hoge tarief van 17,5 % naar 19%. De consequenties
daarvan voor het gebruik van Oracle Financials zijn niet
schokkend of omvangrijk te noemen, maar wij zetten ze toch
graag voor u even op een rij.
AANDACHTSPUNTEN
* Zowel voor Accounts Payables als voor Accounts Receivables
dient een nieuwe TAX-code met 19% BTW gecreC+erd te worden.
Ook de system options voor de verwerking van TAX informatie
van deze beide Oracle modules moeten op deze wijziging
aangepast worden.
* Afhankelijk van de werkwijze en periode indeling kan het
raadzaam zijn om de huidige TAX-code voor de 17,5% BTW een
einddatum voor de geldigheid mee te geven.
* De verschillende medewerkers van de Crediteuren en
Debiteuren moeten geC/nstrueerd worden over het juiste
gebruik van de BTW-codes. Zeker voor de periode van de
afsluiting van het boekjaar, is het aan te bevelen daar
heel duidelijke afspraken en procedures voor op te stellen.
* Verwijzingen vanuit bijvoorbeeld artikelen, vaste
gegevens Debiteuren en Crediteuren, naar de BTW-code voor
het hoge percentage moeten gemuteerd worden. Ook bij deze
actie spelen duidelijke afspraken over het moment waarop
het een en ander uitgevoerd wordt, een belangrijke rol voor
de procedure voor de dagelijkse administratieve werkzaamheden
tijdens de periode van de jaarafsluiting.
STAPPENPLAN
voor het invoeren van de gewijzigde BTW code:
1.
CreC+er de nieuwe BTW code in zowel AP als in AR.
Zet de datum geldig vanaf op 01-JAN-2001.
2.
Zet de datum geldig tot en met van de 'oude' BTW codes in
AP en AR voor 17,5 % BTW op 31-DEC-2000.
3.
Bepaal een strategie voor de periode dat beide boekjaren
nog open staan voor mutaties. In deze periode verschuift
het zwaartepunt van de mutaties van het oude naar het nieuwe
boekjaar. Afhankelijk van het moment van deze omslag dienen
ook de System Options van beide modules met betrekking tot
de BTW codes aangepast worden, indien in de parameters een
vaste code is opgenomen.
4.
Pas hierna de eventueel op Supplier site en Customer address
niveau opgenomen BTW codes aan.
N.B.
Let in deze periode bijzonder goed op de mutatiedatum.
Afhankelijk van deze datum is de oude of de nieuwe BTW code
geldig !
Oracle Consulting
Nederland
nullThe table for tax code is T076M - maintainable using T code OBCD. For EDI file number, execute T Code WE02 - enter IDoc number and execute (F8). In the right window pane, choose select layout -> change layout and pick up the field Interchange file reference. Guess this is what you are looking for.
OR
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted. -
Hi experts,
My client has following requirement :
once the GR is done then tax code change should not be allowed in ME22N (for all doc. types) ie it should be greyed out. pls guide me on the same.
they also want to incorporate the same for Scheduling Agrement.
RegardsHi,
Restrict the field MWSKZ with authorization object for t.code ME21N/ME22N
or else
Try it using transaction screen variant using SHD0
BR,
Patil
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