09-23-2008 11:30 AM
Hi everyone.
I'm on a massive upload of IBAN code for employees in the SAP-HR module.
When I try to build up a batch input, the screen doesn't show the IBAN button active. It doesn't occur when you manually go to PA30 -> infotype 9 -> Create (there's no problem when you do it manually).
This behaviour happens in many customers (it's no problem for a particular R/3)
There's a bapi for creating the IBAN code (BAPI_IBAN_CREATE), but I don't see the reference to an employee on that bapi.
Any suggestion?
Kind regards and a point bonus promise for any helpful answer.
Josep Rodergas
10-26-2010 3:15 PM
Hello Josep,
Batch input very difficult way for this , You can use infotype BAPI FM "HR_INFOTYPE_OPERATION". And My Iban creation recommendation is "FIBF" , You can use "business transaction events". "CONVERT_BANK_ACCOUNT_2_IBAN" modules.
I' ll hope its help you,
Best Regards,
İrfan.