Triggered mail on record changes in infotype 9(bank details)

Hi All,
We have a requirement for triggering a mail notification on any record changes in table pa0009 (Bank Details - infotype 9).
Please suggest.
Thanks & Regards,
Sujatha sahu.

Hi all.
I am new to this.
actually when i modified the data in pa30 for infotype 9, when i click the save button then email get trigger.
this is my require ment.
Please help me out of this.
Thanks & Regards,
Sujatha sahu

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Basani.

Hi Friend,
The table control can be handle by the index recording, you need to record it with the index number in the braces with the record counter.
If you want to enter multiple entries into table control you need to go with report approach. you can't handle it in the LSMW.
Better to go with any BAPI or IDOC approach for the same.
the dummy recording for table control is as follows for your reference:-
*Second Screen
    PERFORM z_bdc_dynpro      USING 'SAPMV10A' '0200'.
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First Material number
    PERFORM z_bdc_field       USING 'MV10A-MATNR(01)' <-------This is the table control index and the counter needs to be handle in report itself.
                                wa_cmir-matnr.
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I want to display the changes of bank details from RFKABL00
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Shivshanakar.

hi,
1) create a fieldgroup '1' (= bank data ) in t055g
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A.

Infotype 9 Bank details Issue

Dear Experts,
Please suggest to solve below issue,
One employee joined in June month (02.06.2014) and first month payment given as cash payment, So Infotype 9 maintained as cash payment and had run payroll and posted to FI for June month successfully.
And july month salary paid as cheque payment, So Infotype 9 delimited and from 01.07.2014 maintained as Chequeq payment then while execute july payroll, the net payment is coming with two month salary, Cumulating June payment in July period salary,
I tried below steps to solve the issue but still it's cumulating 2 months salary in net pay,
1. Checked in PC_Payresult , for June period BT not generated, only July period BT got generated with 2 month amounts.
2. IT0003 ( Payroll status) Maintained only from July (01.07.2014) and ran payroll but the issue is remaining same,
3. IT0009 (Bank details) 02.06.2014 to 30.06.2014) maintained as cash payment and for the period 01.07.2014 to 31.12.9999 miantained as cheque payment and ran payroll but the issue is remaining the same.
4. plan to delete Jun payroll and maintain check payment in IT09 since employee hired date (02.06.2014),
but June payroll already got posted, and there is no posiablity to reverce this one emplyee posted document, (if reverce the document all other employees june posted document need to be reversed).
5. Maintain the difference amounts in decuction WT at IT 15 and in payslip it's comming with correct result, but it's give mis match in FI posting.
Below screens for your reference:
Screen (PC-Payresult) BT not generated for June period.
BT generated in July period cumulated with june payment.
July RT for reference :
BT for Reference
Please suggest the possibilities to solve the issue.
Thanks & Regards
Prabu

Hi Prabhu,
I am not sure but try with the below mentioned hope your issue may get resolve.
And also provide the screenshots, if any custom PCRs are written for X047 & X050.
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Narayana

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Thanks for the input, I just want to clarify one more point that the user i am reffering to is an old user and his details such as bank information should have been maintained. But in this case the user / HR has not maintained it and once it is maintained it will show as tick mark is it ?

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Y do u want to make it Optional ??
By standard, it is mandatory only when Payment type is Transfer/Cheque....
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Changes to Bank Details & Monitoring Specific Individual

Dear SDN Experts
I am hoping you can provide me with some insight into the following 2 issues. My gut instinct is that there is no straightforward solution and will be highly dependent on level of logging.
We want to perform:
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2. review of bank account details (own, vendor, customer) to see what changes were made - when and by who.
Having spent significant time working on the GRC Access Controls solution it is my feeling that Process Controls type solution would be required for above.   Can anyone shed any light on how to address above using standard SAP? or if these queries have been encountered before.
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as suresh said follow the steps in img then click on Field group definition. There in infotype 9(Bank Details ) check for Field group is 01 and maintain Fields
Field Group   Field Name
01                 BANKL
01                 BANKN
01                 BANKS
01                 BKONT
01                 EMFSL
01                 ZLSCH.
I hope this answers your question
if so close the thread
---Bob Radi

Need to have the mail trigger to manager whenever bank details are changed

Dear Experts,
We got a requirement on changing the Infotype .Whenever the employees Bank details Infotype are changed,a mail has to be triggered to the HR Manager.
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Please advice.
Thanks and Regards,
Sairam.

Hi Experts,
Thanks for the reply.
When ever there is a change in the Bankdetails Infotype for an employee,the system has to trigger a message/mail to the respective HR.
in What way shall we get the desired output i.e triggering the mail whenever infotype changes.
Please share your ideas/solutions to resolve it.
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Sairam.

Report to track changes to infotypes prior to running the payroll interfac

wants a report to track changes to infotypes prior to running the payroll interface. The attached report looks like it should work but it returns nothing. Is there config that turns on "Track Changes": for select infotypes? If so, can they be activated for key infotypes so this report will run?
Name, Address, position, etc.
Not attendance and absence ITs.

Hi,
IMG Personnel Management Personnel Admin Tools Revision Set up change document:
This node has three items:
Infotypes to be logged
Field Group Definitions
Field Group Characteristics
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Infotypes to be logged
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Field Group Definition
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Field Group Characteristics
When you have set up the field group numbers, use the field group characteristics to activate the logging of those fields. You can also specify a supplementary field group; this means that the contents of another field group can also be saved at the same time, even though the contents have not changed. In practise it is not used much. Simply select new entries, enter the transaction class, infotype, and in the DocFieldGr enter the number you assigned to the field names that you want to store, then enter L for Long Term Documents (short are not supported)
The Audit Report
To access the report showing the logged infotype changes, use the HR report tree available from various menu paths, including:
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When you run the report, select the infotypes you require, and select and execute.
Cheers
Prasanth

Triggered mail on record changes in infotype 9(bank details)

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