In the Bank Details infotype (0009), you enter the payee for the net pay or the travel expenses from the payroll and the bank details. When you create a new data record, the employee’s/applicant’s name will be taken from the Personal Data infotype (0002) for the payee’s name. The postal code and/or the city will be taken from the Addresses infotype (0006). However, the payee and the employee/applicant do not have to be identical.
The standard system contains the following bank detail types:
- Subtype 0: Main bank
- Subtype 1: Other bank
- Subtype 2: Trip expenses
When you enter the other bank details or the travel expenses, the fields Standard value and Standard percentage also appear. You must enter either an amount or a percentage for the other bank details.
Country-Specific Features
- Argentina: Bank Details Infotype (0009): Country Specific Features Argentina
- Netherlands: Bank Details Infotype (0009): Country Specific Features: Netherlands
- South Africa: Bank Details (infotype 0009): Country Specific Features SA
- Venezuela: Bank Details Infotype (0009): Country Specific Features: Venezuela
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