Hello all, I am working with a client who allows employees to create/maintain up to 3 bank accounts. Our PA person has set up the following:
Infotype 0009 with Subtype 0 as the MAIN bank
Infotype 0009 with Subtype 1 as OTHER bank (can specify % or $ amount)
Infotype 0009 with Subtype 91 as SECONDARY bank.
Everything appears to be set up properly in V_T7XSSPERSUBTYP as follows:
10 -> 0009 -> 0 -> B1
10 -> 0009 -> 1 -> B3
10 -> 0009 -> 91 --> B3
The PROBLEM is this: when viewing the bank information on ESS, the SECONDARY bank does not allow the user to specify % or $ amount. Our PA person created subtype 91 by copying subtype 1, and she sees the $ or % field in the bank end, but it is not appearing in ESS.