Transportation of Bank Adress Data.

Dear All,
How to transport the house bank adress data ?
Thanks & Regards

Hi,
Address you can directly add in production client, No request will generate for address.Incase you add any new bank key or a/c number go to development client and transport .
Bank key also not transported, take the permision from your client and open cleint status modifable and change the bank key in production client only. I hope you understood.
Regards
Maruthi.

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Synchronisation of complete adress data

C3-00: Synchronisation of contact data from MS outlook is done for phone numbers and Email adresses only. Have I to fill in the adress data manually?

Hi,
Address you can directly add in production client, No request will generate for address.Incase you add any new bank key or a/c number go to development client and transport .
Bank key also not transported, take the permision from your client and open cleint status modifable and change the bank key in production client only. I hope you understood.
Regards
Maruthi.

Bank adress create.

Hi
i need BAPI ou MF to create data bank adress ( street , city ) transaction XD02
thanks.
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Edited by: Thomas Zloch on Mar 15, 2011 4:12 PM

Hi
Go through the link given below :
creating vendor:BAPI_VENDOR_CREATE
Wich user-exit for Creating Vendor I must use?
What is procedure for creating new vendor and material master data in ABAP
http://help.sap.com/saphelp_nw04/helpdata/en/cd/2ad250546411d1898f0000e8322d00/frameset.htm
With Regards
Nikunj shah

Bank master data changes not getting tranported to another client

Hi all
While i am making changes to the bank master data, they are not reflected in the transport to another client.
Please let me know how to do this.
Thanks
ES

Hi
While creating the house bank , i created the bank master using the create button.
This was saved in the transport request and moved correctly through the transport.
Now i find that the description etc. to be changed in FI02. I have done the changes.
These changes when transported do not get reflected in the new environment.
Please let me know the reason.
Thanks & Regards
ES

Standard IDOCS, Programs for posting FI & bank related data.

Hi,
(1)Are there any idocs available for posting FI documents, Vendor master?
(2)Are there any outbound idocs, programs for sending data to banks. EG:positive pay etc?
Kindly reply to these questions. Correct answer will be awarded points.
Regards,
Akshaya.

Hi,
There is message type BANK_CREATE for posting the FI related Bank details. Using the change pointers you can trigger the idocs for posting the bank related data.
Regards,
Uday

Bank Master Data ( Creation of new Account )....

Dear SAP Gurus,
Good morning to all,i have one doubt regarding creating a new Bank Master Data in Production, please help me.My user has a requirement which is like one Cash Credit Account has been opened with SBI bank where with the same bank and branch there is already an existing Current Account,now my client wants from me to create a bank master data for the new bank Cash Credit Account( as he is saying that he has to maintain BRS).
Now i have to know that what is the best practice in sap whether i should create one more master data for the new Account or i should attach the new account with the existing Bank Master?
Please help it is urgent.I'll be waiting for your valuable suggestion.
Regards
Rajiv Kapur

Hi Rajiv,
Creation of new house bank will not serve purpose in better way, it is only required when there is a complext scenatio in check printing but that does not appear in your case.
So, create a new Bank Account in the existing House Bank, this will be included in Bank Reconciliation. Moreover, creation of Bank account instead of House Bank will also ease some maintainance in Bank Reconciliation statement configuration.
Regards,
Chintan Joshi

Importing Bank Master Data in AP

Hi,
We have a requiremnet at client to import Bank Master data. As we don't have a standard interface to do that in AP,I would appreciate if anyone can let me know information on this.Any of you have done this before please share your experiences on this like flat file structure, mandatory fields ...etc
Thanks
Ravi

> Hi Srdjan.
>
> Are you familiar with the MDM Import Manager?
>
> Best regards,
> Nir
Hi
I haven't tried the MDM Import manager..but I solved it with LSMW. I created a recording for one record entry, then I specified the rest of the data in a text file, and passed it to LSMW..It worked (almost) perfectly!
Thanks for the suggestion though, I'll give it a try some other time
Best regards,
S.

Encrypt/decrypt bank details data in vendor master record

Hello all,
I need to be able to encrypt bank details data (i.e. bank key and account) in vendor master record before saving it to the database and subsequently decrypt this data when the payment program RFFOUS_T generates a file in ACH format to be sent to the bank for processing.
If anyone could point me in the right direction (i.e. link to SAP documentation or other resource), I'd really appreciate it.
Thank you,
Gene.

Hi Pablo,
Sorry it took me so long to reply, but I was out of town for a few weeks.
I considered using an AUTHORITY_CHECK, but it'd only work if someone used a transaction code to view vendor master data (i.e. FK03, XK03, etc). A custom report can easily be written, which will bypass an AUTH check and display all bank data.
Thank you,
Gene.

How to read adress data for storage location

Hello,
we need to read the adress data of a storage location in our own coding.
Does anybody could provide the information if the is a standard function module we could use?
If not - how is the link from T001L to the adress data?
Thank you
Kind regards
Manfred

From the T001L table, you will get all storage locations with in a plant.
From the TWLAD table, you will get address number for the combination of plant and storage location.
May be you will get multiple address numbers for the same combination of plant and storage location, if you maintained multiple address in the customization OX09.
From the table ADRC, you will get address details based on the address number, which is you got from the table TWLAD for the combination of plant and storage location.
T001L ( Plant and SL ) - TWLAD ( Address numbers ) - ADRC address details
Regards
KRK

EXIT_SAPMF02K_001: Update customer on the time when vendor adress data chan

Hello,
I want to update the adress data of a assign customer, if someone changed adress data in vendor master.
For this proposal I use the exit: EXIT_SAPMF02K_001
But my issue is now: Where can I get the temp data. Means where in which structure can I see the new data.
In the exit itself I have I_lfa1 and some other importing parameters, but this structure dont't have the new data.
Does anyone have an idea?
Thanks in advance,
Michael

HI,
    Since the user exit was not implemented, i cant debug and say the exact answer, but looks like you can see in I_LFA1 only.
*"*"Lokale Schnittstelle:
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*"             VALUE(I_LFA1) LIKE LFA1 STRUCTURE LFA1
*"             VALUE(I_LFB1) LIKE LFB1 STRUCTURE LFB1
*"             VALUE(I_LFM1) LIKE LFM1 STRUCTURE LFM1
*"             VALUE(I_ADDRHANDLE) LIKE ADDR1_SEL-ADDRHANDLE
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*"              T_LFBK STRUCTURE LFBK OPTIONAL
*"              T_LFB5 STRUCTURE LFB5 OPTIONAL
*"              T_LFZA STRUCTURE LFZA OPTIONAL
*"              T_LFBW STRUCTURE LFBW OPTIONAL
*"              T_LFAS STRUCTURE LFAS OPTIONAL
*"              T_LFAT STRUCTURE LFAT OPTIONAL
*"              T_LFLR STRUCTURE LFLR OPTIONAL
*"              T_LFM2 STRUCTURE LFM2 OPTIONAL
*"              T_WYT1 STRUCTURE WYT1 OPTIONAL
*"              T_WYT1T STRUCTURE WYT1T OPTIONAL
*"              T_WYT3 STRUCTURE WYT3 OPTIONAL

Delete complete bank master data

Hi Gurus,
We uploaded the bank master data into our system. Sadly it was decided that we have to change the bank key. Now all the master data is set up wrong.
Does someone knows, how to delete the data out of the system. Not only setting the deletion flag!
Please sent me your answers asap.
Thanks in advance
Black

Dear:
             Please use FI06 to set deletion flag to bank master data, doing so system doesn't actually delete the record from the table, you need to run archiving to actually delete the record. Please refer to the following link
   http://help.sap.com/saphelp_40b/helpdata/en/c7/a8946443dd11d182b30000e829fbfe/content.htm
    Regards

Update adress data of customers

Hi there,
I created a dialog application for creating or changing customer data. The changes must be released by the head of the financial department. The data are stored in separate data tables. When a changed or new customer is released the dialog calls transaction FD01 or FD02 with the necessary dynpros using the saved data.
Unfortunately in Call-Transaction Mode there is no possibility to fill fields like mail adress and cell phone number.
I try to add the missing fields by using BAPI BAPI_ADDRESSORG_CHANGE. After the customer is created/changed I use BAPI BAPI_ADDRESSORG_GETDETAIL to get the existing adress data. Then I add the cell phone number and the mail adress.
Everything works fine when I run my application in Debugging-Mode. The customer is created and the mail adress and cell phone number are available as well. But when I run my application in "normal" Mode the customer is created but the additional fields were not updatet. At the moment I am running out of ideas what the reason could be. I added a call of BAPI_TRANSACTION_COMMIT after I used BAPI BAPI_ADDRESSORG_CHANGE but it didn´t solve my problems.
If anybody got an idea I would appreciate it.
Regards
Ben

Generally, Customer (or most of other SAP documents) are Created / Changed in the Asynchronous Update Task.
When you are doing it in dubugging, system will finish that update task by the time it reaches to the FM BAPI_ADDRESSORG_GETDETAIL. But, in online it may not get the customer which was just created.
Try using the BDC Option to process the first transaction in Synchronous update task, like:
     DATA:       option        TYPE ctu_params.
      OPTION-UPDMODE = 'S'.
      OPTION-DISMODE = 'N'.
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                       USING BDCDATA_TAB
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                       MESSAGES INTO INT_ERRORS.
Or introduce some wait before calling the FM BAPI_ADDRESSORG_GETDETAIL.
Regards,
Naimesh Patel

How do I keep Firefox from saving bank account data?

How do I keep Firefox from saving bank account data? I'm running Win7 64-bit. I can't seem to keep Firefox from saving bank account data.

Also, could you clarify what you mean by "saving bank account data"? Here are some places that Firefox may save data you have viewed:
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''Form autofill:'' If you have the form fill feature enabled, Firefox will remember data you enter into forms (usually excluding passwords). This can be turned off, or completely cleared, but there isn't a convenient way to remove just some of the data without an add-on. For example: https://addons.mozilla.org/firefox/addon/form-history-control/

Upload external bank reconciliation data

Hi Experts,
how we can upload the external bank transaction data?
regards,
sanju

Hi Sanju,
You may check these threads first:
Re: Payment Engine vs. Bank Statement Processing
Re: DTAUS without Add-On Payment Engine
Re: AUTOMATIC BANK TRANSACTION HANDLING
Thanks,
Gordon

Clean up House Bank master data

Dear experts,
Our company did not use auto-payment and bank statement, the open item clearings are done directly use the Bank G/L accounts, it seems the House Banks are never used.
Now we want to clean up the old House Banks because these data are totally a mess, I'm not sure if any check or step need to be done before we delete them.
Pls. help to give some advices.
many thanks!
best regards
Sophie

When you say clean up house bank master data, do you mean the g/l postings?

Transportation of Bank Adress Data.

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