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Bank Details Locate the document in its SAP Library structure

Displaying Bank Details

You want to display your current main bank details. In the Bank details type field, choose the Main bank subtype. Then choose Display.

Changing Bank Details

Your main bank connection has changed. To enter the new bank connection details, choose the Main bank subtype in the Bank details type field. Then choose Change, enter the required data, and save.

Entering Bank Details

You have set up an additional bank connection for trip expenses. To enter the new bank connection details, choose the Trip expenses subtype in the Bank details type field. Then choose New, enter the required data, and save.

Deleting Bank Details

You have closed an additional bank connection that is no longer in use. To delete bank connection details from the system, choose the Other bank connection subtype in the Bank details type field. Then choose Delete.

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