Update IBAN field

Hi Gurus,
I have an upload program to upload the vendor Master Payment Transaction. The fields included are Vendor Code, ID, Bank Key, Bank Account Number, CK, and IBAN. I will be using the update method to update into the vendor master table and not SHDB. And i encounter a problem in adding the IBAN field value.
If i use SHDB, i cannot select the particular bank details to update based on the upload file. Do I need to use the BAPI method to solve this problem? And if yes, may i know what is the procedure to do so? Please advise.
Regards,
Rachel

Hi,
I would like to know whether is there any function in BAPI to update the bank details in Vendor Master (Tcode: XK02)? The most importantly is to update or create the IBAN field value.
Appreciate if you could help.
Thanks.
Regards,
Rachel

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Update IBAN number in vendor master

Hi Guru's
i was trying to update vendor 2589 in company code 1001 with IBAN number xxxxxxxx. it was throwing rrror message Bank number and bank account number cannot be generated. how to do it can anybody do let me know the steps
value points will be assigned
thanks
sunitha
Edited by: sunitha reddy on Apr 15, 2008 2:41 PM

Hi Sunitha,
If i understand correctly, you want to enter correct IBAN number in the IBAN field which in turn will populate the respective bank details of the bank.
If this is what your are looking for.
Its not possible in SAP, system will not pull the Bank details like Bank Country, Key, Number & account based on the IBAN number.
Also, every country / bank had got its own unique IBAN number, system will not accept any random number.
All IBAN details will be stored in Table TIBAN
Let me know, if i understood your query properly, if not please be clear on what you are looking for.
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Kalyan

Ess wda: updating Iban for insert/copy/modify in bank detail screen for germany

Hi,
We are using standard detail screen HRESS_CC_PER_DTL_BANK_DE for Germany, We have observed that even if the user changes/updates/creates the new record without filling Iban field system will not throw any error which is correct as per V_T588MFPROPC as we have not made it mandatory. but we have an option to populate Iban using specific button in PA30, can we have the same functionality in ESS? Can we implement HRPAD00INFTYDB for this purpose? Is there any other option for this functionality?
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I can solve this issue implementing the BAdI HRPAD00INFTYDB
Summary of configuration options in ESS Personal Information scenario
Regards

IBAN field is put automatically for XK01 and XK02 BDC

Hi,
BDCDATA table is created with below records to update the bank details of vendor
but the BDC updates the IBAN automatically even though its not a part of BDC
how can this be prevented ?
I even tried std funciton module DELETE_IBAN to delete the automatically generated IBAN but it doesnt work.
BDC recording with IBAN field populated :
SAPMF02K     130     X
     0          LFBK-BANKS(01)     FR
     0          LFBK-BANKL(01)     1005701700
     0          LFBK-BANKN(01)     39584739195
     0          LFBK-BVTYP(01)
     0          LFBK-BKREF(01)
     0          LFBK-XEZER(01)
                                                       BDC_CURSOR     IBAN(01)
                                                       BDC_OKCODE     IBAN
SAPLIBMA     100     X
BDC_CURSOR     IBAN01
                                                       BDC_OKCODE     =SWITCH
SAPLIBMA     100     X
BDC_CURSOR     IBAN00
                                                       BDC_OKCODE     =ENTR
                                                       IBAN00     DE65100400630023334535
                                                       TIBAN-VALID_FROM     04.01.2012
BDC recording without IBAN field populated :
SAPMF02K     130     X
     0          LFBK-BANKS(02)     FR
     0          LFBK-BANKL(02)     1005701700
     0          LFBK-BANKN(02)     39584739195
     0          LFBK-BVTYP(02)
     0          LFBK-BKREF(02)
     0          LFBK-XEZER(02)
     0          BDC_CURSOR     LFBK-BANKS(1)
SAPMF02K     130     X
Even with the 2nd BDC table, system automatically clicks on IBAN button and generated IBAN
it is seen in foreground mode while running SM35 session and also in backgroun and Errors Only mode IBAN field is populated automatically
has anybody faced such problem ?
kindly provide any inputs
thanks
B

its bcoz it was present in tiban

IBAN field in vendor lsmw

Hi,
i'm having problem with populating IBAN field in vendor LSMW. I'm using standard LSMW object for vendor available with SAP.
and I'm passing the IBAN field in my input structure. But the standard LSMW structure BLFBK doesn't have any provision to accept this field. Any inputs on this?
Regards,
Vijay
Message was edited by:
vijay srikanth

Hi,
Yes you cannot update IBAN with the LSMW Object . What you need to do is to take the IBAN values in the file and use the following FM <b>FM_PSO_IBAN_UPDATE</b>
to update the IBAN for the Document.
You can also check the following FM's
BKK_IBAN_CREATE
and funciton group FBKI for the IBAN Function Modules
Message was edited by:
Dominic Pappaly

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Update IBAN field

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