Employee - Bank Details

Hi,
Iam using SAP 2007B. In Employee Master, under the Finance Tab, Iam unable to attach any Bank to the Employee.? How to assign a Bank to a Employee
Kalli

Hi Kalli,
If you leave Home Country blank for the employee, the bank selection will be blank.  Even if you setup Work Address country for them, it will be no help.
If you assign the employee a country you haven't setup your bank account, you will get an option: Define New.
Thanks,
Gordon

Similar Messages

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  • Invoices doesn't have the Bank details

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  • Need to have the mail trigger to manager whenever bank details are changed

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  • Unable to Add Bank Details in Employee Master data................

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    Hi,
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    Surekha:
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  • Bank Details in the Payslip

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    Hi
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    Hi,
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  • Protecting Vendor Bank Details Display

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    Hi
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  • Link for bank details not appearing

    Hi Experts,
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    Sameer
    Bank Details is Country Specific,Check in Home Page Framework whether bank service is assigned for India.
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  • Existing Pernr bank details is updated in PRAA program

    Hi Guys,
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    In PRAA if I change the personal details in PA30 will it update the Vendor master records same for address details?
    What is the logic behind the PRAA.
    Please confirm
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    K.Gunasekar.
    Edited by: Guna Sekar on Feb 5, 2009 12:07 PM
    Edited by: Guna Sekar on Feb 5, 2009 3:32 PM

    Guna, I expect a typo in your question, the bank details are in infotype 0009 not 0005.
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  • Bank details configuration

    Hi,
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    Thanks and Regards,
    Revathi.

    Hi,
    You would need to set up EFT:
    spro---> Payroll ---> Payroll USA ---> Electronic Fund Transfer (EFT)  --> Set up Pre-notification.
    In this section, you set up prenotifications for your company.                                                                               
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