Bank Information

Technical Data
Package	PAOC_ESS_PER_XX
Component Configuration for Overview Screen	HRESS_CC_PER_OVR_BANK_XX
Component Configurations for Detail Screen	HRESS_CC_PER_DTL_BANK_XX HRESS_CC_PER_DTL_BANK_VAL
Feeder Class for Overview Screen	CL_HRESS_PER_OVERVIEW
Feeder Class for Detail Screen	CL_HRESS_PER_DETAIL

This business card (biz card) of the Personal Profile service enables employees to display and maintain their data from the Bank Details infotype (0009). Employees’ bank details are used for bank transfers from payroll and to reimburse travel expenses. The Bank Information biz card comprises the bank information types Main Bank, Travel Expenses, and Other Bank.

In the overview screen, employees can display an overview of their current bank data. In the detail screen, they can enter or change bank information for the bank transfer from payroll, for travel expenses from travel expense management, and for special purposes such as transfer of a part of their salary to an account other than their main bank account. This amount can be specified either as an absolute amount or as a percentage of the salary.

The following localizations are available for Bank Information:

Note Note

For employees that are employed in countries where no localization is available, the international overview screen and detail screen are displayed. The international overview screen and detail screen are maintained as a part of component configuration HRESS_CC_PER_OVP. For more information, see HRESS_CC_PER_OVP.

End of the note.

Prerequisites

You have made the settings in Customizing for Employee Self-Service (Web Dynpro ABAP) under Start of the navigation path Service-Specific Settings Next navigation step Personal Information End of the navigation path .