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How to unique a field name?

Aug 10, 2017 at 08:11 AM

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Hi Professionals,

We maintain Bank Account in IT0009 for employees. Our company requirement is to unique a field Bank Account P0009-BANKN. This means same Bank Account number cannot be maintained for same employee. Can this requirement be handled without using ABAP?

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2 Answers

Aman Tyagi
Aug 10, 2017 at 11:47 AM
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Hi Sami,

No. This isn't possible without using custom ABAP coding.

Best Regards,

Aman

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Christopher Solomon
Aug 11, 2017 at 02:58 PM
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Isn't it already unique by subtype? or are you not wanting them to be able to use the same bank account for 2 (or more) different subtypes? (and if so, why would you put this constraint on them? I mean....if I have "main bank" with account 1234....what does it hurt if I also have "other bank" as account 1234? The money would just go into the same account.

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Hi Christopher,

I mean to say bank account should be unique for each employee number. If a bank account is maintain 1234 against an employee number 100, the same bank account number should not be maintained for employee number 101.

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Ok....even THIS does not make any sense. Here is why......what if a husband and wife are both employees and both share a bank account they want their pay check (or part of) deposited into? That is NOT uncommon.

Also, if using concurrent employment/global assignment, it is very possible that an employee has several PERNRs and may use/have the same bank account on different records.

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