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

Similar Messages

  • Vendor Bank Details - Bank control Key for Spain

    Greetings,
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    Any advice you have would be greatly appreciated, and I will gladly assign points for helpful responses.
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    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?

  • Bank Control Key

    Hi Experts - How does the Bank Control key(BKONT) entered in the vendor master affect the Direct Deposit output file. Can we specify '01' and send it to the checking account or '02' and send it to the savings account. Doesn't work in our case.
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    Thanks
    Sam.

    Hi Sam,
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  • Activation of Bank Control Key field (P0009-BKONT) in IT 0009

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    Hi Sai,
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    Regards,
    Omid

  • 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.
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  • 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.
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  • PA30 - field "Bank Control Key" hidden for Brazil company code

    Dear friends,
    We are facing problem when we use PA30 to create a Personnel nr. for contry Brazil. We need to have the field Bank Control Key visible in the screen but only for other countries this is opened.
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    Hi,
    In this table T588M you can make change to the fields in your infotype.
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  • Create new Bank Control Key !

    Hello ,
    I did not find how to create a new Bank Control Key . Can you help me .
    Thank you .

    Hi
    This field contains a key for checking the combination of bank number and bank account number.
    Use USA
    In the USA, this field determines whether you are dealing with a savings or checking account (if you do not enter a value, then 01 is taken as the default):
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    In India this field specifies the bank account category of the employee. The account categories are defined as follows:
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  • BP searh help for Bank control Key (with restricted values)

    Hi all Wise men
      Please suggest me a way to add search help to screen field (GT_BUT0BK-BKONT) table field( BUT0BK-BKONT ) with values 01,02,03,04,05 in Txn BP.
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    u can refer to this standard program :BCALV_EDIT_08
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      PUBLIC SECTION.
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    *&       Class (Implementation)  LCL_EVENT_HANDLER
           Text
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          CALL FUNCTION 'POPUP_WITH_TABLE'
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  • Purchase order confirmation control key issue

    Hi,
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    H.Z.

    I put this succesive screen shots, first I select the confirmation key and after pressing enter the field is reset to blank .....
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  • Confirmation Control Key Value in vendor master overwritten by Info Record?

    Dear all
    In the standard 3rd party processing, we will use S/O to trigger PR and we then convert PR to PO. And when PO is converted, Confirmation Control Key (CCK) Z01 maintained in Vendor master purchasing view will be adopted for all the items in the PO, and in the purchase infor Record for the combination of material & this vendor, we do not maintain any CCK value there.
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    Dear Manohar Raju Kanchanapally
    I do not understand why this OSS note SAP Note 909885 - ME21N: Confirmation control key not
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    When you create a purchase order using Transaction ME21N, the confirmation control key from the vendor master is not used, although it is maintained.
    Cause and Prerequisites:
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    Solution:
    Implement the attached correction instructions as a modification.
    It is totally contrary with the General Rule that the most specific will always prevails, meaning if I do not maintain CCK value in the Info Record, it will overwrite the CCK value I maintain vendor master when I create PO using same vendor, material, purchaisng org and plant!
    Please help!
    Edited by: Daimos on Sep 17, 2009 1:22 PM
    Edited by: Daimos on Sep 17, 2009 1:22 PM

  • Citibank Bank Account - No Control Key Exists

    Hi,
    I have tried searching in the forum something related, but no success.
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    Regards
    Roger

    no input received

  • How to display vendor bank key Invoice verification

    Dear all:
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    Hello,
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    KME     SAP01     FI Account Assignment Model: Screen Template Variant
    Regards,
    Ravi

  • Vendor bank data(IBAN value) populated in 2 lines

    Hi All,
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    in the same method you have one more strcture like
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  • F110 - Vendor Bank Determination

    I have 3 banks set up for a vendor A.
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    Edited by: Eric  Yang on Aug 7, 2008 4:02 AM

    Eric,
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    Regards,
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