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Object documentation Main Bank Details for Concurrent Employment Locate the document in its SAP Library structure

Definition

Infotype Bank Details (0009), subtype Main Bank Details (0)

Use

Subtype 0 of the Bank Details infotype is also used as the main bank details of the employee for concurrent employment. The system uses the main bank details for all payments that arise when payroll is run for all personnel assignment groupings with the same payroll area. There is more information in the documentation Payment-Relevant Information in the Payroll Result.

For concurrent employment, there is one infotype record of subtype 0 (Main Bank Details) per personnel assignment. To control changes to the main bank details, you can choose between two variants in Customizing:

·        Keep the main bank details of an employee identical per country. This is the standard setting.

-         In this case, if an employee has several personnel assignments in the same country, all infotype records of subtype 0 contain the same entries for the bank details of the employee. If you change one of these infotype records, the changes affect the other infotype records too.

-         In this case, if an employee has several personnel assignments in different countries, all infotype records of subtype 0 contain different entries for the bank details of the employee. Changes to one of these infotype records only affect those infotypes that belong to personnel assignments in the same country as the infotype record in which the changes were made.

·        Keep the main bank details of an employee identical per employer.

-         In this case, if an employee has several personnel assignments with the same employer, all infotype records of subtype 0 contain the same entries for the bank details of the employee. If you change one of these infotype records, the changes affect the other infotype records too.

-         In this case, if an employee has several personnel assignments with different employers, the infotype records of subtype 0 can contain different entries for the bank details of the employee. Changes to one of these infotype records only affect those infotypes that belong to personnel assignments with the same employer as the infotype record in which the changes were made.

You can adjust this setting in the Implementation Guide (IMG) by choosing Personnel Management ® Personnel Administration ® Basic Settings ® Basic Settings for Concurrent Employment ® Editor for Personnel Assignment Groupings.

See also:

Structure linkData Sharing

 

 

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