IFSC Code check event-FICA

[former_member261786]

Hi,

I am looking an event or inputs where Business Partner  IFSC code is not available in system and create an exception message in FPY1 refund run.

We have scenario each BP has house bank and while doing a refund system should check the IFSC code is available if not exception should be created in FPY1 list.

Also we are sending an email and message alert to customer – can you give an idea to use FM or event to full fill the requirement.

Also we are creating a work item to respective officer - How to achieve this?

Could you give a brief idea on this please.

Regards,

Hari

[AmlanBanerjee · Accepted solution]

Hi Hari,

You can use event 607 is combination with the BPEM functionality to acheive your requirement.

Through Event 607, you can check for IFSC being maintained for the BP or not and return error messages in table T_MESSAGES accordingly.

Now create a BPEM for the error mesage and assign it to the respective team.

Thanks,

Amlan

[former_member261786]

Hi Amlan,

Thanks for your inputs.

Could you just double confirm IFSC code details @ BP master data level or at House bank level.

We are checking @ House bank master data details, could confirm same please.

Also for message or email update to customer can you share the inputs please.

Regards,

Hari

[AmlanBanerjee]

Hi Hari,

The IFSC code that you are talking about is the Bank Key, that is maintained in BUT0BK table against the BP along with the Bank Account Number. Isn't it?

So now for a refund process, if the bank account details are not maintained at the Contarct Account level or the Document level, (depending on how the refund is triggerred), then it will not get picked up in the refund FPY1 run in the first place.

House Bank Master contains the bank details of the Utility company from where the amount will deducted and will be deposited on to the customer account for a refund process.

Can you tell me which IFSC code you are looking for.

Thanks,

Amlan