Bank Information
Technical Data
Runtime Technology |
Web Dynpro Java iView |
Technical Name of iView |
com.sap.pct.erp.ess.bank |
Technical Name of Web Dynpro Application |
sap.com/ess~**~bank/Per_Bank_** where ** = country code (see table) |
Service Key |
EMPLOYEE_PERSINFO_BANK05 |
Available as of |
SAP NetWeaver 2004 |
Data Source |
SAP ECC 5.0 or above |
Software Component |
EA-HR |
Support |
See table below |
Support Languages |
English and languages for country-specific versions |
Use
Employees can use this service to display and edit their own bank information. This means that they can continually update their data, thereby relieve the HR department of time-consuming, cost-intensive activities.
Employees’ bank details are used for bank transfers from payroll and to reimburse travel expenses.
Features
The Bank Information service contains input screens for the bank information types Main Bank, Travel Expenses, and Additional Bank Details.
· In the input screens for the main bank, employees can create and edit their bank information for the bank transfer from payroll.
· In the input screens for travel expenses, employees can create, change, and delete the bank information for travel expenses from travel expense management.
· In the input screens for additional bank details, employees can create, change, and delete a different bank account for special purposes. For example, employees may have a part of their salary transferred to an account other than their main bank account. The amount can be specified either as an absolute amount or as a percentage of the salary.
In the Overview, employees can display an overview of their current bank data.
The Bank Details service has country-specific screens for:
Country |
Country-Specific Service |
Support Component |
Argentina |
sap.com/ess~ar~bank/Per_Bank_AR |
PA-ESS-OCY |
Australia |
sap.com/ess~au~bank/Per_Bank_AU |
PA-ESS-OCY |
Belgium |
sap.com/ess~be~bank/Per_Bank_BE |
PA-ESS-OCY |
Brazil |
sap.com/ess~br~bank/Per_Bank_BR |
PA-ESS-OCY |
China |
sap.com/ess~cn~bank/Per_Bank_CN |
PA-ESS-OCY |
Denmark |
sap.com/ess~dk~bank/Per_Bank_DK |
PA-ESS-OCY |
Germany |
sap.com/ess~de~bank/Per_Bank_DE |
PA-ESS-DE |
Finland |
sap.com/ess~fi~bank/Per_Bank_FI |
PA-ESS-OCY |
France |
sap.com/ess~fr~bank/Per_Bank_FR |
PA-ESS-OCY |
United Kingdom |
sap.com/ess~uk~bank/Per_Bank_UK |
PA-ESS-OCY |
Hong Kong |
sap.com/ess~hk~bank/Per_Bank_HK |
PA-ESS-OCY |
India |
sap.com/ess~in~bank/Per_Bank_IN |
PA-ESS-OCY |
Indonesia |
sap.com/ess~id~bank/Per_Bank_ID |
PA-ESS-OCY |
Italy |
sap.com/ess~it~bank/Per_Bank_IT |
PA-ESS-OCY |
Japan |
sap.com/ess~jp~bank/Per_Bank_JP |
PA-ESS-OCY |
Canada |
sap.com/ess~ca~bank/Per_Bank_CA |
PA-ESS-OCY |
Malaysia |
sap.com/ess~my~bank/Per_Bank_MY |
PA-ESS-OCY |
Mexico |
sap.com/ess~mx~bank/Per_Bank_MX |
PA-ESS-OCY |
New Zealand |
sap.com/ess~nz~bank/Per_Bank_NZ |
PA-ESS-OCY |
The Netherlands |
sap.com/ess~nl~bank/Per_Bank_NL |
PA-ESS-OCY |
Norway |
sap.com/ess~no~bank/Per_Bank_NO |
PA-ESS-OCY |
Austria |
sap.com/ess~at~bank/Per_Bank_AT |
PA-ESS-OCY |
Philippines |
sap.com/ess~ph~bank/Per_Bank_PH |
PA-ESS-OCY |
Portugal |
sap.com/ess~pt~bank/Per_Bank_PT |
PA-ESS-OCY |
Sweden |
sap.com/ess~se~bank/Per_Bank_SE |
PA-ESS-OCY |
Switzerland |
sap.com/ess~ch~bank/Per_Bank_CH |
PA-ESS-OCY |
Singapore |
sap.com/ess~sg~bank/Per_Bank_SG |
PA-ESS-OCY |
Spain |
sap.com/ess~es~bank/Per_Bank_ES |
PA-ESS-OCY |
South Africa |
sap.com/ess~za~bank/Per_Bank_ZA |
PA-ESS-OCY |
South Korea |
sap.com/ess~kr~bank/Per_Bank_KR |
PA-ESS-OCY |
Taiwan |
sap.com/ess~tw~bank/Per_Bank_TW |
PA-ESS-OCY |
Thailand |
sap.com/ess~th~bank/Per_Bank_TH |
PA-ESS-OCY |
USA |
sap.com/ess~us~bank/Per_Bank_US |
PA-ESS-US |
Venezuela |
sap.com/ess~ve~bank/Per_Bank_VE |
PA-ESS-OCY |
Prerequisites
You have made the settings for this service in Customizing for Personnel Management. You can find the activity under Employee Self-Service ® Service-Specific Settings ® Personal Data.