The House Bank in invoice equal to the one in customer master data

Hi All,
I'd like to know if, posting a customer invoice, I can obtain in automatic manner, in the field House Bank (bseg-HBKID) the same value which exists in the master data (KNB1-HBKID) of the customer.
Thank
G.Rossi

Hi Marssel,
I know it.
But the key user need to see the house bank in the customer item too.
Any suggestion?
Thanks
G.

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How to obtain the house bank in the customer invoice posted by FB70?

Hi All,
Could anyone tell me how to obtain a certain house bank in the customer invoice posted by FB70?
I've made a test. I've filled an house bank in master data of the customer (company data). When I've posted the invoice by FB70, i've expected finding it in the item.... instead it wasn't there...
Cuold anyone help me?
Thanks
gandalf

Dear,
The House bank will not reflect in customer invoice, it is used in outgoing or incoming payments.

Want to populate the House Bank field in the MIRO

Hi All,
I want to populate the House Bank field in the MIRO.
I have tried with the user exit EXIT_SAPLMRMP_010. I am not populate the House Bank Id as it is not the exporting parameter.
Please help me regarding this.
Regards
Kumar

Kumar,
It looks like there is a BADI that may give you what you need. The BADI definition (transaction SE18) is INVOICE_UPDATE. There are three methods available (in 4.6C):
CHANGE_AT_SAVE     Invoice Document at Save
CHANGE_BEFORE_UPDATE     Invoice Document Before Update
CHANGE_IN_UPDATE     Invoice Document During Update
Each of these methods allow you to pass "old" and "new" RBKP values. In the SE18 screen there is a function (toolbar button) "Documentation" that has some additional information.
The BADI is used in several function modules: MRM_INVOICE_DOCUMENT_POST, MRM_INVOICE_PREPARE_AND_POST, and MRM_BADI_INVOICE_CHECK.
You should be able to move the House Bank value by creating an implementation of this BADI.
I hope this works for you.
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James G.

The question about the house bank

Use t-code FI12 to define the house bank,could anyone please tell me the function of the bank key?And why different house bank can have the same bank key?

Hi,
a Bank key identifies the House Bank within the SAP system as well as within the banking system.
Bank key contains - Bank Master data contains Bank name, Region (State), Address, This bank key is assigned to a house bank. GL a/c code is assigned to the house bank along with Account id.
Regards,
Satish Muvva.

How to avoid the House Bank when creating a vendor from the HR master data?

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I am using T-code PRAA in order to generate the vendors from the HR master data.
It works fine, but the programs tries to record a House Bank in the company code view of the vendor.
Which I don't want.
Does anyone know how to get rid of the house bank ?
I already tried, by deleting the entry in the characteristic TRVHB, through PE03, but then, the file is not generated successfully.

Hi Madhuri,
Best way to avoid such problem is to use TAB delimited file instead of comma separated data. Generally TAB does not appear in data.
If you are generating the file, use tab instead of comma.
If you cannot modify the format of file and data length in file is fixed character, you will need to define the structure and then move data in fixed length structure.
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An RB CODE depending on the House Bank

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For maintaining codes you can user other fields. Because these all are informative purpose

DEFINING THE HOUSE BANK

HAI MATES,
Can u provide the configuration steps to define the House bank and relevant T Codes
Thanks
Subbu

hi Reddy,
Automatic Payment Program:
     House Bank Configuration FI12.
Enter Company code and select House Bank tab. Click on the Create bank to create a new house bank Enter Bank Country and bank key details and click Bank Accounts. Enter the Bank Account num and the Bank GL account.
     Payment Program Configuration FBZP
o     All Company Codes Enter Sending and Paying Company Code, outgoing payment with cash discount from.
o     Paying Company Code Enter Minimum amount of Incoming and outgoing payment and Form for the Payment advice.
o     Payment methods by country Select Check will be created, Allowed for personal payments, Street P.O. box or P.O. box pst code (bank details for Wire transfer) and RFFOUS_C (RFFOUS_T for wire transfer) as the print (payment) program.
o     Payment methods by Company Code Enter min and max amounts and form
for payment transfer. Payment per due day, optimize by bank group or postal code can also be selected.
o     Bank Selection If more than one house bank, ranking order can be given. Under Amounts, amount available for outgoing payment should be given. Under Accounts, enter bank-clearing account for bank sub account.
     Define Check numbers FCHI and Void Reasons - FCHV
     Payment Run F110
Enter Run Date and Identification and go to parameters tab. Enter Company codes, payment methods, next pay date and vendor accounts. Go to Additional Log Tab and select Due date check, Payment method selection in all cases and line items of the payment documents. Go to Print out/data medium tab, enter variant against the Payment program and select Maintain Variants. Enter Paying company code, House bank details, and check lot number. Select Print Checks and Print payment summary for checks and Print payment advice notes for Wire (enter printer and select print immediately). Also make no. of sample printouts to zero. Then execute Proposal, Payment run and Printout. Number range 20 should be defined.
Hope this will solve u....
assign the points if helpfull.....
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Validate Street and House Number in the Customer Master Data (xd01/xd02)

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I need to validate if the fields street and house number are in blank in the Customer Master Data transaction (xd01/xd02). I found an user-exit (EXIT_SAPMF02D_001), which I can validate the customer data (KNA1, KNB1, etc) before to save. The problem is in the KNA1 structure, there aren't the fields street (STREET) and house number (NOUSE_NUM1), there is only the field STRAS, which street and house number values are concatenated.I solved this problem using field-symbol to catch these values in the screen, but I know it isn't a good solution. Is there another solution to solve this ? I had problem using this user-exit. It shows a message error type 'E' when either field street or field house number are in blank, after show this message if the user click in the tabs navigator button before press enter button, the transaction shows the error message "System error on reading table DYNTAB, screen no. 0370". Does Somebody know this problem?
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Alexandre
ps: I'm coding in the ECC 6.

Amit.
Thanks for your suggestion, but I need to validate these values typed by the user. When I create a customer, I can't get these values in the ADRC table.
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menu path is Extras -> account group info -> customer types

hi,
This is an option given to you to choose (if you need to) the way you perceive this customer.Here you get options including ompetitors,Salespartner, prospect,
default sp ,consumer.
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We are helping customer to evaluate using CRM or ECC to manage there customer master data, focusing on the benefit of using CRM system.
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In our company we have the following scenario: all business partners are created in crm (because there the sales activities are started and because we don' clasify at the begining all partners as customers but as prospects. and of course it has nicer user interface). but when we are closing the deals (ordreds are transfered to erp), we fill some additional (financial) data of that partner on erp side and clasify partners as customers.
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Srinivas...

Hello Srinivas
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Dear,
Check the Functional Module through SE37 : BPAR_M_FI_MODIFY_EXECUTE_NEU
And also check the Note: 703094.
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Edited by: kishore babu on Dec 21, 2009 3:38 PM

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XD02 or Xd03 - Chane / Display Customer Centrally ( With Company Code Data)
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SE11 or SE16
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From here you can view all the customer data.
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The House Bank in invoice equal to the one in customer master data

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