House Bank Address Not In Transport

[Former Member]

Hi SAP Gurus,

We added a new house bank in FBZP and entered all the necessary info, cocode, house bank, bank country, bank key, swift code, address, etc. However, when we moved the config to QA, the bank address is missing in the config that made it to QA. All the following tables are in our transport: T012, T012D, T012K and T012T.

We went back to our DEV box, entered the address again and manually triggered a transport. Still the complete bank address is missing in QA. Although we can manually insert the bank address in production. My question is, is there any reason why our transport is not allowing the bank address to be included or should the address be updated using Fi02? And shouldnu2019t FI12 directly update table BNKA? We are on ECC6 platform.

Thanks,

Keen

[Former Member]

Hi keen,

Address data in a Bank Key can be transported but there is a special way of transporting the request to make sure that Address data is transferred to the QE0/PE0 clients.

Follow the steps below:-

1. Double click on the created transport request in SE10.

2. Go to the Objects tab, and enter R3TR, TABU and BNKA in the 2nd 3rd and the 4th coulumn.. Pro_, Obj_, Object Name.

3. Now double click on BNKA Object name and enter * for table contents under table keys.

This way the address related data can be very well transported to other clients.

Regards,

SAPFICO

[atif_farooq]

Dear:

Please check for maintenance of Address in Bank Key in FI03. Did you maintain the information in Bank key for the house bank you created. If not then it will not be copied to FI12 and hence will not be shown. This is for your information there is no issue with your transport.

Regards

[Former Member]

Hi Keen Olapade,

House banks address never move from dev to QLTY or PRD. you have to enter manually, go to FI12 select house bank and click on back option button or F3 then one address popup box will appear enter there. i did in my client many times.

Regards

Chandu

[Former Member]

Hi,

As Taro Miyanishi told the master data cant be transportable, in each client we have to enter manually.

As an alternative, just go to FI12 click on address button -- from menu select >edit> transport--> include in Request.

try this.

Thanks & Regards,

Shashi Kanth.

[abdul_jabbar]

Hi Keen,

Please use Tcode FI02 after transport to PRD, Bank address is not transported to PRD, it is manually entrerd in PRD.

Regards

AJ

[former_member251898]

Hi,

The address of the bank appearing in FI12 is not configuration to be transported but part of Bank Master data, whic you need to maintain in your QA system as well as Production system via FI01.

Only TIBAN entry for house bank (FI12) can be transported by transaction code FIBAN in ECC6.0

Hope that this helps

taro

[Former Member]

Hi, go to stms and see log of transport. Also you can transport with option Overwrite...