IBAN not beupdated through PRAA

[Former Member]

Hi Friends,

When we run PRAA to update vendor records from HR data and if there is a change in account number, it is refelected in vendor record but IBAN information is not updated even it's there in info 9 record. Any solution please?

Thanks and regards!

[anand_raichura]

HI,

Please check OSS note # 1407550 (IBAN from HR is not transferred to vendor master record). After updating IBAN number in employee master you need to run transaciton code PRAA by selecting radio button Change vendor master records according to HR master data.

Regards,

Anand Raichura

[harikrishnan_m]

Hello,

There is no special logic to update IBAN in Vendor Master. All other Bank details are updated from HR to Vendor Master. Now, after all other bank details update from HR to Vendor create IBAN in HR Master...This intern creates IBAN in TIBAN table. Once IBAN is in TIBAN table, it will be automatically reflected in Vendor Master.

Seems like you have already updated IBAN in HR Master. Now IBAN is updated based on some logic in TIBAN table. Check Account Number & key updated in Vendor bank details against HR bank details. may be as per business process, there may be custom badi's to change account number based on length. lets say client may need 10 digit account number in account number field of vendor master where in HR it would be 8 digit...so custom code will add 2 zeros infront of it to make it 10 digit..this will cause IBAN mapping probs as in HR IBAN would have created with 8 digit but in vendor since account number is 10 character IBAN mapping will fail .Even there is SAP Note Created for German accouting to update IBAN based of some length validation....So conclusion is check whether any zeros are added in ur account number and whether all details updated in HR is same as in Vendor.chk each number....

Regards,

Hari

Edited by: ABAPer 007 on Jun 24, 2010 9:43 PM