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Function documentation Bank Details Service Locate the document in its SAP Library structure

Use

An employee’s bank details are used for pay and trip expense transfers.

The Bank Details service enables the employees in your enterprise to display and edit their own bank details. In this way, employees can keep their own data up-to-date, while simultaneously reducing the number of time-consuming and expensive activities performed by the Human Resources Department.

If an employee uses this service to update his or her bank details, the old data is automatically delimited. Old HR data is not lost. Instead, it is kept in full so that historical evaluations are possible.

For further information on Internet Application Components, see ITS Implementation Models .

Type of Internet Application Components

Intranet - Employee Self-Service

Prerequisites

There are no restrictions concerning which employees can use this service.

An employee must have an SAP user that is directly linked to his or her employee master data in the system via the Communication infotype (0105).

Authorizations/Security

SAP provides a role containing all the necessary authorizations.

For further information see Setting Up ESS Users.

Standard Settings

To set up SAP users, you have to make various settings in Customizing. For further information, see the Implementation Guide (IMG) for Personnel Management under Personnel Management ® Employee Self-Service.

Features

In this service, only the essential fields are included so that employees who have no knowledge of the SAP system can change their bank details.

The Bank Details service has country-specific screens for:

      Argentina

      Australia

      Belgium

      Denmark

      France

      Great Britain

      Ireland

      Italy

      Japan

      Canada

      Malaysia

      New Zealand

      The Netherlands

      Philippines

      Portugal

      Spain

      South Africa

      Thailand

      USA

      Venezuela

The screen that appears for a specific employee depends on that employee’s assignment to a certain personnel area. If a country other than those listed above uses the HTML template, it receives the Canadian screen as the default. This is because this screen is the most general. Other country-specific screens will be made available in later releases.

Modification Options

You can activate the following fields in the HTML template:

      Postal code/City

      Payment method

      Purpose

      Currency

You can deactivate fields as required, or change them into display fields (which prevents them from being maintained).

The service name of this service is PZ03. You can find all the relevant data under the service name in the Structure linkSAP@Web Studio.

SAP Development Objects

The following SAP development objects are used for this service.

Development class

Argentina PB29

Australia PB13

Belgium PB12

Denmark PB09

France PB06

Great Britain PB08

Ireland PB11

Italy PB15

Japan PB22

Canada PB07

Malaysia PB14

New Zealand PB43

The Netherlands PB05

Philippines PB48

Portugal PB19

Spain PB04

South Africa PB16

Thailand PB26

USA PB10

Venezuela PB17

Function group

Argentina EHAR3

Australia EHA3

Belgium EHBE3

Denmark EHDK3

France EHF3

Great Britain EHG3

Ireland EHL3

Italy EHI3

Japan EHJ3

Canada EHC3

Malaysia EHMY3

New Zealand EHNZ3

The Netherlands EHN3

Philippines EHPH3

Portugal EHP3

Spain EHE3

South Africa EHW3

Thailand EHT3

USA EHU3

Venezuela EHV3

BAPIs

EmployeeBankDetail.Change

EmployeeBankDetail.Create

EmployeeBankDetail.Delete

EmployeeBankDetail.Delimit

Employee.Enqueue

EmployeeBankDetail.Getdetail

EmployeeBankDetail.Getdetailedlist

The Bank Details service is integrated with the Data Entry for Hirings service.

Country-Specific Features:

      Japan: Bank Information in the Internet (PY-JP)

 

 

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