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Procedure documentation Displaying and Processing Bank Details Locate the document in its SAP Library structure

Note:

The service only displays data records that are currently valid. You can change current or future data. If data has a start date earlier than the last payroll run, it cannot be changed.

If data in the payroll past needs to be changed, you must contact a personnel administrator.

Use the Bank details type field to choose the required subtype (such as Main bank, Additional bank data, Travel expenses), and then proceed as follows:

  1. To display the current bank details, choose Display.

    2. The current bank details are displayed.

  2. To change the current bank details, choose Change.

    3. The system displays a screen with more detail. This allows you to change the bank details, as required.

  3. If data does not exist yet, choose New to enter new data.

    4. The system displays a screen with more detail. This enables you to enter and save the required data.

  4. To delete data valid as of the current date or in the future, choose Delete.

The system displays a screen with more detail. You can delete the bank details here.

Note:

Use the Additional bank data type if a percentage of the wage or salary is paid to a different bank account. In this case, you have two options. You can either specify the maximum value of this percentage in the Standard value field, or you can enter the value as a percentage of the total amount in the Standard percentage field.

You can also use the Standard value and Standard percentage fields for the Travel expenses type.

You have displayed or edited a bank connection.

 

 

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