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

Definition

Infotype Bank Details (0009), subtype Other Bank Details (1)

Use

You can also use subtype 1 of the Bank Details infotype for additional bank details for concurrent employment. This means that you can pay either a fixed amount or a percentage of the amount that is paid to the main bank details to different bank details. The payee does not have to be the employee.

Irrespective of whether a concurrently employed person has one or several employers, you can only create additional bank details on the personnel assignment level. This is also the case if you want to distribute the payment of an amount or percentage to different personnel assignments for the same employer and the other bank details are the same for both partial payments.

Example

Example for additional bank details

Person ID

Personnel assignment

Main bank details (subtype 0)

Additional bank details (subtype 1)

100000

Payroll area: XY

Personnel number 100001

Bank: 11112222

Account 12121212

Bank: 22223333

Account 23232323

Amount USD 100

100000

Payroll area: XY

Personnel number 100002

Bank: 44445555

Account 45454545

Amount USD 200

For the employee with the person ID 100000, the system calculates a payment of USD 1000 that is determined from both personnel assignments. There are the following transfers in Wage and Salary Payments:

·        USD 700 to account 12121212 in bank 11112222

·        USD 100 to account 23232323 in bank 22223333

·        USD 200 to account 45454545 in bank 44445555

If you enter the same bank and account for both additional bank details, the payment would be USD 300 to this account.

 

 

 

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