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Former Member

Load IBAN code in Infotype 0009 Bank Details

Hi everyone.

I'm on a massive upload of IBAN code for employees in the SAP-HR module.

When I try to build up a batch input, the screen doesn't show the IBAN button active. It doesn't occur when you manually go to PA30 -> infotype 9 -> Create (there's no problem when you do it manually).

This behaviour happens in many customers (it's no problem for a particular R/3)

There's a bapi for creating the IBAN code (BAPI_IBAN_CREATE), but I don't see the reference to an employee on that bapi.

Any suggestion?

Kind regards and a point bonus promise for any helpful answer.

Josep Rodergas

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1 Answer

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    Former Member
    Oct 26, 2010 at 02:15 PM

    Hello Josep,

    Batch input very difficult way for this , You can use infotype BAPI FM "HR_INFOTYPE_OPERATION". And My Iban creation recommendation is "FIBF" , You can use "business transaction events". "CONVERT_BANK_ACCOUNT_2_IBAN" modules.

    I' ll hope its help you,

    Best Regards,

    ─░rfan.

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