Want to restrict infotype maintainance 9(Bank Detail) for withdrawn emp
Hi Experts,
I want to restrict the maintainance of infotype 9 for withdrwan employee, either this has to be done through configuration or writing code in module pool of infotype 9.
Thanks in Advance.
Regards,
IFF
hi,
there will be one field Maint.aft.leave under general Attributes.. This field controls whether you can record master data after an employee has left the company. A warning tells you whether you are permitted to do so or not.
Regards,
Kapil
Similar Messages
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Bank details for onetime vendor
Cant we maintain bank details for one time vendor any where?I want to make payment to one time vendors thru APP.
Please helpHi,
We cannot maintain Bankdetails for onetime vendor, since that is a control for onetime vendor.
Thats why we will select different Account group for one time vendor.
Since it is a one time vendor system dont want to keep data in Database.
Thats why we will give bank details while making payment.
Regards,
Hemanth. -
Maintain Partner Bank Type for customer
Hi,
I have a problem when running the payment proposal via F110.
I want to procede to a customer/vendor clearing, the problem is that the partner bank type is filled for the vendor but not for the customer.
If i want to maintain "partner bank type" for the customer, where should I maintain it?
Could you please advise me?
Thanks in advance,
SoumayaHi,
If your client does not want to use this field because the bank details are set for deletion then, refer to OSS Note no.:1016924. Otherwise, please try Substitution in OB28 with the User Exit ZGGBR000 (Copy of RGGBR000).
Regards,
Kiron Kumar T. -
Hello,
how do I have to maintain the vendor bank details for an Indian bank? How are the country-specific settings for India in OY17?
We have the following informations from our vendor:
Bank name
Steet
City
Swift
Branch
1. USD A/c
2. EUR A/c
Which information do I have to store in which SAP field (e.g. Bank key, Bank account, SWIFT code, Branch etc.)?
Thank you already for your suggestions.Hi,
You need to maintain the following in the Payment transactions tab of the Vendor Master:
Bank Key:
Select from the Standard Bank Keys that are already available in the system. If they are not available, you can create in T.Code:FI01. If they are available but with incomplete details you can edit the changes in T.Code:FI02. The details like Code/Name of Bank Key, Bank Name, Address, City, SWIFT code need to be entered. You can give the Code/Name of the Bank Key same as the SWIFT code if you do not have any details about the Bank Key from the Bank.
Bank Account Number:
This is to be given in the vendor master.
Bank Address and SWIFT Code:
No need to give these as they already forming part of the Bank Key.
Branch Code:
Branch code is identified in the Bank Account Number itself for each bank. Hence, no need to give these details separately.
Regards,
Kiron Kumar T. -
Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3
Hi,
When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
Although I can see a green bdoc with confirmed status, with no errors. Any clue?
Regards,
KaushalYes, when I add a new bank detail, it gets properly reflected in R/3. The problem is only during deletion.
I think I've reached the solution - notes 1016909 and 941660.
Regards,
Kaushal -
Bank details for sales invoice
Dear Sirs,
I need to change bank details for c.code "X" and when I create invoice with vf01 the system to print in print form new bank details (IBAN, SWIFT, bank name). Please give me whith which transaction I have to do it.
Thank you in advance.
Regards,
Dani
Edited by: Daniela Vaskova Petkova on Sep 29, 2009 3:43 PMthe system to print in print form new bank details
Not sure whether your requirement is store the new bank details in billing document itself or just to fetch the changed data only to printing.
If your requirement is first one, that new bank details to flow in billing document, then try creating VF01 after changing the same in Customer Master of respective Payer. If I am correct, system will consider from master data.
On the other hand, if your requirement is second one, then take the help of ABAPer and achieve the requirement.
thanks
G. Lakshmipathi -
Unable to enter Bank details for Employee
Hi,
Is there any possibility to enter Bank details for the Employee in Employee Master Data. This is credit any salary to the employee.
The provision given for setting up the bank accounts is not getting reflected in the EMD screen. Can anyone please help.
Regards
BalajiHi Balaji,
Please select the county in the Address tab which will automatically display all the
bank names defined for that country code under Finance tab.
Regards,
Vijay kumar -
Updating multiple bank details for each vendor, through LSMW
Hi,
We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
Each vendor may have several bank accounts. In XK02 they appear in a list, and in LSMW the bank detail fields are inside arrays (for example the bank key on first line would be LFBK-BANKL(0)), but I don't know on what lines are stored the banks I want to update. Is it possible to determine the index n° of the array (line number) just by reading the table LFBK ? I can't go into XK03 for every vendor to check at which line the bank details are stored.
Second, I don't know how to update a different line each time with a single batch input recording. When I record a LSMW batch input, I have to chose a specific field to update, which includes the line n°. How can I specify the line n° as a variable part of the data? Or alternatively, I could record the batch input to update enough lines for each vendor (say 5) and only provide data for the the lines to be updated, but I assume the lines without data would get deleted when the batch is run?
Please help.Dear John;
You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01) TR
LFBK-BANKS(02) tr
LFBK-BANKL(01) 0067-00002
LFBK-BANKL(02) 0067-00003
LFBK-BANKN(01) 1234
LFBK-BANKN(02) 1235
you will prepare your excel for this purposes after then.
I hope it will help.
BR.
Aydın -
Bank details for vendors .....
Hi Experts,
I have 2 questions:
1. When we use F110 (APP) in the congiguration me maintian the house banks.
In the "ranking order" we enter the house bank, and in "bank accounts" we enter the bank accout, hence during the payment the vendor this bank account is used which we have entered in bank account folder........is my understanding correct.
2. In FK02 in the bank data, we enter the bank details this bank is the bank of vendor, then in APP we do not enter this bank so what is the use of this bank which is maintained in vendor master data...
Looking forward to your kind reply as always.
Regards.Hi Gabriel,
1. In "ranking order", we maintain the combination of payment method and the House Bank, which allows to determine which House Bank to be considered for which payment method. There, we also mention ranks, so that if House Bank-payment method combination (ranked 1) is unable to process a particular payment, the same is tried by the system to process through same combination ranked two and so on. If the open item cannot be processed through any House Bank for that particular company code it is put in the exception list. You understanding about the bank account is correct.
2. The Bank details maintained in Vendor Master Data is used for payment methods like Bank Transfer(payment method "T"), where no checks are issued but our paying Bank is instructed to transfer the amount directly to Vendor's bank account. The Vendor Bank details as maintained in the Vendor Master Data is sent to the bank to do the relevant payments.
Hope this answers your question.
Regards,
Abhishek -
My daughter has created a Apple Id account with my bank details and I have an Apple id account myself on her phone it's comimg up with "This Device Is Already Associated With an Apple ID. If you turn on Automatic Downloads with your Apple ID, you cannot auto-download or download past purchases with a different Apple ID for 90 days." Does this mean if she presses cancel or transfer will my account be affected in anyway.
I set up FaceTime and Messages on four different devices with only one Apple ID. I used the exact method that is described in the video that AnaMusic has provided to you in the link in her response above. That method worked fine for my family, but you can create new Apple ID's just to use for FaceTime and Messages if you like. Many users prefer doing that as opposed to adding new email addresses.
IMO - using unique email addresses (like in the video) makes sense, because we (my family) all have different email addresses anyway, and it was very simple to add each family members email address to both apps and remove my Apple ID email address as the contact address on each device.
BTW .... if you are using your Apple ID on both devices - your phone number should be the number that is showing in the settings - not you daughter's. Did you set up the Apps with your Apple ID? -
Hi,
is there any other transaction to see customer bank details apart from XD03, please ?
thank you.HI
T code : S_ALR_87012179
Please tick on further selection tab u201CBank datau201D
Please let me know , if it meets your requirement
Regards
DV -
Update supplier bank details for already paid invoice
Hello, I have an invoice which has already been paid as part of the payments process. The problem is that the supplier bank information was not setup properly (the last one was end dated) and as a result, looking at the ap_invoices_all table, you will find that the external_bank_account_id column is empty. Is there a way to update this already paid invoice and set the external_bank_account_id for it as my custom report is missing the bank information.
Many Thanks.Hi,
u can maintain bank account details in vendor master......
payment terms too in vendor master for diff currencies.
Thanks
G.B -
Net pay with bank details for employee
hi all gurus,
Is there any standered report which displays Personnel number, Pname, Net pay(for month), EE Bank Ac number, Bank key.Yes. There is standard report (configurable if you don't like the standard layout), which is the Payroll Journal.
T-CODE: PC00_M10_CLJN
Standard SAP delivered forms for direct deposit: UDDC, UDDD, UDDH and UDDT. Check it out.
You can customize/config the forms using PE51. It doesn't require ABAP coding. -
Bank Detail (Other Bank issue)
Hi Experts,
I have maintained infotype 9 (bank detail) for same time in main bank and other bank. but payroll data pick other bank detail (when both maintain). I want to pick main bank data. In case of cash payment, only I knowlegde purpose detail maintain in other bank.
So How can I remove this problem. Any configuration setting or any other???
Thanks & Regards
Neelesh SonkarHello Neelesh,
There are differences between subtype 0 and 1 (main and addtl').
Main bank: only one entry allowed per day, the system reads with payroll enddate (general rule).
If you run payroll after the enddate of the payroll period the system reads with the rundate of the payroll. The reason for this is that if an employee changes her/his bank account at the 1st of the month, we expect that the payment at the 3rd should go to this account also if the period for which it is paid is before the 1st.
Additional bank: There can be many entries for a payroll period, so we don't read with a date but take all records which are valid at least 1 day in the payroll period. If an employee ends the addtl. bank account in the middle of the payroll period, this record is used for this payroll period, but not for the next.
If you want to user only the Subtype 0 for main bank, there a note that may help you.
454352: Function P0009: Modification for use of payment date
Also, please read the note 396399.
I hope this information helps!
Cheers an Regards,
Jaime -
Dear Experts ,
I want to maintain the bank details of a vendor in its masters . Kindly tell me if it is correct to maintain "Vendor Bank account details " in Vendor master: payment Transaction tab ?
Regards ,
anisHello Jurgen ,
We donot have the data migration at our place .
My client wants to maintain the bank details of the vendor along with the MICR code.
This is purely for reporting purpose .
Kindly let me know if Payment transaction is the correct place to still do it ?
Also where do i maintain the MICR code of the bank ?
Regards
Anis
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