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Procedure documentation Entering an Applicant’s Bank Details Locate the document in its SAP Library structure

Prerequisites

Travel expenses incurred in connection with a job interview are to be reimbursed to an applicant. So that you can reimburse the travel expenses, you must enter the applicant's bank details in the system.

Procedure

  1. From the SAP Easy Access screen, choose Human resources ® Personnel Management ® Recruitment ® Applicant Master Data ® Maintain.
  2. The Maintain Applicant Master Data screen appears.

  3. In the Applicant number field, enter the desired number.
  4. Select the Bank Details infotype and choose This graphic is explained in the accompanying text.
  5. The Create Bank Details screen appears.

  6. Enter the applicant's bank details.
  7. Choose This graphic is explained in the accompanying text.

Result

You have entered the applicant's bank details.

 

 

 

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