SAP ABAP IMG Activity SIMG_TIBAN_WO_ACCNO (Activate IBAN without Bank Account Number)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
IMG Activity
ID SIMG_TIBAN_WO_ACCNO Activate IBAN without Bank Account Number  
Transaction Code S_ACR_23000562   (empty) 
Created on 20060706    
Customizing Attributes SIMG_TIBAN_WO_ACCNO   Activate IBAN without Bank Account Number 
Customizing Activity SIMG_TIBAN_WO_ACCNO   Activate IBAN without Bank Account Number 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_TIBAN_WO_ACCNO    

Use

In this IMG activity you decide whether users can enter bank details without account number and save and process them in the system. "Bank details without an account number" are bank details where the user knows the International Bank Account Number (IBAN) but not the bank account number.

Note the constellations that arise from this IMG activity:

  • You have set the activation indicator in this IMG activity:
    • In manual processing, the user can enter bank details without an account number.
    • In automatic processes, for example, the transfer by batch input or in the automatic payment run, the system can process the bank details with account number.
  • You have <Object8>not set the activation indicator in this IMG activity:
    • In manual processing, the user cannot enter bank details without an account number.
    • When you post a document by batch input you cannot enter bank details without account number.
    • The activation indicator has no effect for the transfer customer and vendor master data by batch input and for the automatic payment run. The system processes the bank details without an account number irrespective of whether this indicator is set or not.
  • You have set the activation indicator in this IMG activity and removed it later:
    • This situation can lead to bank details without an account number existing in your system even though the indicator is no longer set.

For each of the above constellations, target systems with a lower release cannot process bank details without account number for the transfer by batch input. The bank details are therefore not available there.

Note that there is also an indicator to activate the IBAN without bank account number for the SAP Business Partner. If you have not activated this indicator in the SAP Business Partner be sure to note the following restrictions.

Requirements

Standard settings

In the standard delivery, this indicator is not active.

Activities

If you have set the activation indicator in this IMG activity, in Customizing, check your settings for the payment method per country and, in particular, consider the indicators IBAN Required and Account Number Required. For a payment method that requires an IBAN but no account number, for example, deselect the Account Number Required indicator.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_TIBAN_WO_ACCNO 0 HLA0009200 Financial Accounting 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
TIBAN_WO_ACCNO S - Table (with text table) F_TIBAN_WO_ACCNO  
History
Last changed by/on SAP  20060712 
SAP Release Created in 700