Validation of bank country key in IT0009

Hi all!
I would like to check the value in field "bank country key (BANKS)" against a Z-table at the time of info type 0009 creation/modification. Can you recommend an exit or is in HCM something similar to SAP-FI's validation rules / BTEs etc.?
Thank you. Michael

Use BAdI HR_HRPAD00INFTY, AFTER_INPUT method.
After upgrading, we found that UserExits do not work from Portal.
(Ted's reply points to a UserExit)
Hope this helps
Kirsten

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Bank Country and Bank Key?

Hi,
Two questions which I am not very clear.
1. For bank country, is the country the bank(branch) located at? For example, company in China have a vendor in US, and the bank of the vendor also in US, so the bank country should be US?
2. Bank key. I heard that some country had a bank directory, and all will use a same bank key. Is this right? In China, and Hongkong, I did not find a defined bank key list, and we use our own naming conversion to define the bank key.

Hello Kerry Liu,
Bank country is the field that identifies the country in which the bank is located.
The country key defines the rules according to which bank data, such as the bank and account numbers, is to be validated.
Bank Key-In this field, you specify the bank key under which bank data from the respective country is stored.
When you define the country key, you also specify the country-specific definition of the bank key.Normally, you manage banks using their bank number. The bank number in the control data for the bank is then displayed twice, that is, as the bank key too.In certain countries, the bank account number takes on this function; then there are no bank numbers and the bank data is managed using the account number.
For data medium exchange, you may find it useful to be able to enter foreign business partners without a bank number, even if there are bank numbers in the country in question. In this case, the bank key can be assigned internally.
To manage bank data using another key, for example, the SWIFT code, external number assignment can also be used.
Hope this helps. please assign points.
Rgds
Manish

Deactivation Impact of ISO Code and Vehicle country key

Hello All,
We have a requirement to use the BSEG-KIDNO in accounting document line item. This field has to do some calculation by using Validation exit. This calculation works fine except for certain countries like Sweden(SE), for which some standard function module is triggering. On further research we have found that by deactivating the country specific checks( Vehicle country key and ISO code) we can deactivate the standard function module and make our validation exit work. This can be acheived by making blank for "Vehicle Country Key" and ''ISO Codeu201D in OY01 (IMG--> General setting --> Set country --> Define country) for Sweden.
Could you please explain what will be the impact in other areas by deactivating ISO code and Vehicle country key in OY01.
Appreciate your reply.
Thanks in advance.
Prasad

Hi Prasad,
You should not remove them since
ISO
The entry is used in countries of the European Community to check the
VAT registration number (VAT reg.no.). You can store the VAT
registration number in the master record of a customer or vendor, or for
the company code.
The ISO code is used as the country key when exchanging information via
EDI. You must therefore specify the ISO code for each country in this
field if you use EDI.
The ISO code also controls which additional specifications are relevant
for a company code. You can always only enter the additional details
which are relevant for the company code country or for all countries.
The assignment to the country takes place via the ISO code.
Vehicle country key
    The vehicle country code is a standard key worldwide. It does not depend
    on the country in which the SAP System is installed.
    The key is therefore used as a basis for accessing country-specific
    check routines. Furthermore, it can also be used as a supplement to the
    postal code.
    This key should be specified for all entries in the country table.
Can you check the OY17 setting under the Further Checks Bank data check box for working Country and Sweden?
Reg
Vishnu

When i first created my itunes account it selected the local country i lived in, now i have changed countries and it does allow me to buy any apps as the credit card is not valid in that country. what do i do?

When i first created my itunes account it selected the local country i lived in, now i have changed countries and it does allow me to buy any apps as the credit card is not valid in that country. what do i do?

You will need to sign into your account using the iTunes app on your Mac or PC and change the region/country for your account. If you do not have a bank card for the new country, you should be able to make purchases with iTunes Gift Cards if they are available in the new country.

Activation of Bank Control Key field (P0009-BKONT) in IT 0009

Hi,
We got a requirement to activate Bank Control Key field (P0009-BKONT) in IT 0009 for the Countries Barbados, Dominican Republic and Trinidad & Tobago.
For activating this field, we copied a new screen for each country for IT 0009 and made the field P0009-BKONT as Standard in T588M (Screen Modifications). Updated the feature P0009 also.
When checked IT 0009, Bank Control Key is not found. Again, we have added the entries for these countries in table V_T521A (Bank details: Relevance of special fields) by selecting Control Key as Relevant.
Still no luck. Bank Control Key is not seen in IT 0009.
Can someone help me by providing solution how to activate field P0009-BKONT for the above countries. Thanks !!

Hi Sai,
You mean system uses this new screen but you don't see the field on it?
If this is npt the case and system does not select the right screen check the feature P0009 in PE03.
Regards,
Omid

Vendor Bank Details - Bank control Key for Spain

Greetings,
Can anyone tell me how to maintain the bank control key for Spain in the vendor master data? I can see that Spain uses the key to check the combination of bank number and bank account number, and it looks like the validation points to table BNKAIN. However, where do I get the two digit bank control key (from the vendor?), and how do I maintain it in the table (this table is buffered)?
Any advice you have would be greatly appreciated, and I will gladly assign points for helpful responses.
Thanks!

Hi Eric,
Thank you for your quick response. My problem is not location of the field itself, but rather on what data to use to populate the field. There is no input help for this field, and the system issues an error message every time I try to populate the field. We ran a trace and discovered that the system appears to be running a check against table BNKAIN. I think perhaps I need to maintain that table, but cannot figure out how to access the table to maintain the entries. Do you know how to maintain this table, or is there a specific bank control key that should be used for Spain?

Vendor bank control key

Hi,
does anybody know the bank control key for italian banks.
when I upload vendors containing italian banks information, it asks for a bank control key...and it is mandatory. I am thinking there will be a specific value for italy.
Regards,
Vijay

okay i assumed it as already existing vendor with u ..
BNKA -- FOR THE MASTER BANK
T005-COUNTRY
then look for control key in
may be check this in table TIBAN for a particular entry .
hope this helps ..
regards,
vijay

Bank Control Key for Spain

Does anybody know how the Bank Control Key works for Spain.
The help on the field LFBK-BKONT is not that helpful.

Hi,
This is a key for checking the combination of bank number and bank account number. Permitted length, characters and other country information for Spain are :
The bank key has eight digits (4 positions stand for the bank number + 4 positions for the branch), is numerical, and without gaps.
The bank account number has 10 digits, is numerical, and without gaps.
The control key has 2 digits and is numerical.
The bank key, the bank account number and the control key are checked simultaneously.
If an error message is displayed when entering bank data, you should check whether data has been entered correctly. Here's a sample.
Country Bank key Bank account Control key
Spain 00120345 0000067890 03
Hope this helps. I had copied this from a note long back and can look for the actual note if required.
Cheers !

Deactivate mandatory check bank account,bank control key

For certain Italian customers we use payment method 'R' where it is only necessary to have a bank key and no bank account or bank control key. Unfortunatly SAP always asks for those 2 when you enter a bank key. In other words, you cannot only enter a bank key.
We don't like to enter dummy bank data in order to get the data in without errors. Is there a way to deactivate the mandatory check on bank account and bank control key when you use payment method 'R'?
Thanks in advance.

Hi Tom,
You can try to change the Field checks of the countries, but it will work for all applications of these data for the bank data for this country. See SAP Note 31203 ' Entry of bank data w/o bank number (bank code)' as a sample.
I hope this helps you
Regards
Eduardo

Creating a new country key in bnka

how to create a new country key in bnka.

Hi,
T-code XK02 u can create the Bank data for vendor. If u created thsoe details Stored in BNKA table.
Rewad if useful...
Thanks,
Durai.V

Field Bank Country by default.

Is there any by configuration that when is a hiring for USA in the infotype bank details(0009) in the field Bank Country appear US, and when is a hiring for Mexico appear MX.
But not by developing ABAP.
Is part of HCM?
Regards,
Wilman

Hi,
It automatically gets the country key of the company code to which the new hiree is assigned.
Thus, in V_T001P, if your company codes are assigned to US and MX respectively, then the country key in IT 9 will be filled correctly during hiring action.
Best regards,
Dilek

Bank Account number in IT0009 for Switzerland more than 18 digits

Dear Experts,
         I encountered a problem when trying to create a bank account number in IT0009 for Switzerland. Because this Swtizerland bank account number is 21 digits which exceeded the current bank account number field length which is 18 digits only.
         Thanks.
Regards,
Yen

Dear Ram Manohar,
          Thanks a lot for your reply. Before this I thought of putting the additional 3 digits in 'reference detail' field too. But the field 'reference detail' is not being showed at all when I change the bank key to 'CH' Switzerland.
          Please advice if there's any other way to store the additional 3 digits of bank account number?
          Thanks.
Regards,
Yen
Edited by: Choy Hoon Yen on Apr 18, 2008 4:59 AM

Erro de validação: campo Country Name.(campo IS_NFE_HEADER-C1_XPAIS, ID cam

Senhores (as);
Estou com um problema na xml no campo 'País' (campo IS_NFE_HEADER-C1_XPAIS, ID campo C015), no monitor do PI visualizo a mensagem "Erro de validação: campo Country Name. This field does not match the expected format. (campo IS_NFE_HEADER-C1_XPAIS, ID campo C015)". Estou tentando achar o momento em que este campo é chamado nos programas da J1B1N ou na J_1BNFE_MONITOR para colocar um break-point e os funcionais analizarem o erro, mas não estou conseguindo achar. Achei a BADI cl_nfe_print com a interface if_ex_cl_nfe_print, etc...mas nada do campo, ele é o 'T005T-LANDX'. Quem puder me ajudar a localizar o momento da chamada deste campo nos programas para analizá-lo....
Obrigado.

Eduardo;
Você conseguiu resolver o problema do xPais com o código " out_header-c1_cpais = 'Brasil'" na badi CL_NFE_PRINT ?? Como conseguiu, pois este campo tem o tamanho CHAR 4 ??
Obrigado...
Att;

Payment Program - Error FZ570 "No valid house bank found"

I am using SAP ECC 6.0 and am getting an error message FZ 570 "No valid house bank found" for a single house bank when cash concentration is performed (trans FFWR). All other house banks are OK.
Can anyone tell me specifically what is causing this error? I have checked all the configuration tables for this house bank and it all seems fine. I really don't want to debug F110 to determine what is causing this problem.
Note: This house bank shows up as an exception on the Payment List as error 070 but it is really FZ570.
Thanks for the help.

Hi Joanne,
I think you can get a better response in the ABAP or FI Functional forums.
Best Regards,
Ravi

Choose Valid partner bank type - F110 issue

Hello,
We are facing the following issue while running payment program in F110.
Choose valid partner bank type ZFBAREP 005
Error in creating the payment document; read job log FZ 305
The message ZFBAREP 005 is the customized substitution message to update partner bank type field while posting invoices.
How this message triggering when exectuing F110.
where we need to check the triggering point of this message.
regards,
Bramhendra

Chintan,
my question is where is the call function of the sustitution in the program F110.
regards,
Bramhendra

Validation of bank country key in IT0009

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