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How to unique a field name?

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

  • Aug 10, 2017 at 11:47 AM

    Hi Sami,

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

    Best Regards,

    Aman

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  • Aug 11, 2017 at 02:58 PM

    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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    • 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.