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Procedure documentation Displaying/Editing an External Bank Transfer Locate the document in its SAP Library structure

You want to create, display, change or delete an external bank transfer made by the company on your behalf, directly from your wages or salary. This may be, for example, union fees or a contribution to an insurance fund.

  1. To display details about an existing external bank transfer, choose the appropriate transfer category.
  2. Note

    If the lock icon is displayed next to a line, the bank transfer has not yet been approved by an HR administrator. All changes to a bank transfer and all new bank transfers need to be approved before they come into effect.

  3. Select the appropriate line and choose Display.
  4. The bank transfer details are displayed.

  5. To change an external bank transfer, select the appropriate line and choose Change.

If data does not yet exist for the bank transfer, choose New to enter new data.

The system displays a screen with more detail in which you enter and save the required data, such as the:

  1. To delete an external bank transfer, choose Delete.

The system displays a screen with more detail in which you can delete the bank transfer.

Note

For certain types of bank transfer, you are not allowed to set up more than one transfer at any one time.

You have maintained an external bank transfer.

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