Automatic fill of Bank infotype

Hi!
I am trying to find a feature or an easy solution to automatically filling in the bank IT.
The contents for bank key, account number and payment method are going to be the same for all employees since the payment solution are outside of SAP. They are only needed to run the payroll properly.
Does any one have a suggestion? Points will be given for good answers
Best regards,
Morten

you can do a user exit for hire action and populate IT0009 details - this covers any new employees that you are going to hire...if its a conversion activity then I suggest dynamic action..
thanks

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