Adding Bank A/c number in ESS

[former_member617855]

Dear Gurus,

There is one requirement to adding one more field in ESS ->Personal Information->Bank Details

The Field Name is Bank A/c number.

currently it is showing only Payee and the Bank Name.

Please suggest where to add the field.

Best regards,

Saswati

[Former Member · Accepted solution]

Hi Saswathi,

Can you please tell under which enhancement package you are currently working so that we can guide you in achieving the result.

Regards,

Mithun K

[former_member617855 · Accepted solution]

Its on EHP 5

[Former Member · Accepted solution]

Hi Saswati ,

Please enter the transaction code SE80-> FPM_FORM_UIBB -> HRESS_CC_PER_DTL_BANK_IN(Component Configuration) ->Click on start configurator icon.

Check for the attributes of the field as shown below,

Hope the above screen shots explains the settings to be maintained clearly and i hope it will sove your issue.

Regards,

Mithun K

[former_member617855 · Accepted solution]

Thank u very much,

since it is one ABAP development ,I will get it done from ABAPer and let you know the results.

Regards,

Saswati

[siddharthrajora · Accepted solution]

typically bank number is visible, you don't need to abap development, you can check in Table

v_T588MPROPC for your country version?

[former_member617855 · Accepted solution]

Dear Sidharth,

This table is blank in our company.

[former_member182426 · Accepted solution]

check the table V_T588MFPROPS for infotype 0009 , here it should exist by standard.

V_T588MPROPC is for customer specific to control the fields

[siddharthrajora · Accepted solution]

You need to maintain the entries in either in standard table V_T588MPROPS or in customer specific table We recommend to maintain in V_T588MPROPC with the fields you want to appear please read the documentation of the field properties in the table and make sure you have bank field as input and you should see it in your screen then! or check in V_T588MPROPS is the bank field available or not?