This report is used to display employee bank details.
You can display bank details that are recorded in the following infotypes (and their subtypes):
Bank Details
(0009)
Capital Formation
(0010)
External Bank Transfers
(0011)
Selection
You determine the validity period to be taken into account in the report under
Period
. To select a period, select one of the following fields:
today
current month
current year
until today
from today
other period
Enter which employees are to be included in the evaluation under
Selection
. If you want to restrict the evaluation to certain employees, you can enter the relevant personnel numbers, and/or restrict the selection to specific employment statuses.
You can further restrict the selection to include just certain reports, under
Further entries
. The following fields are also available:
Infotype
Subtype
Bank country
Bank number
Output
The output takes place in the form of a list in accordance with your own selection criteria. The list is sorted according to employees. If you have included more than one infotype, the system lists bank data separately for each infotype and subtype. The list includes the following data for each bank detail:
Employee's address
Payee data
Bank data