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HFIBNKU0 - Update the payment method of IT0009 of selected employees
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Title
Update the Payment Method of IT0009 of Selected Employees (HFIBNKU0)
Purpose
The report generates a batch input session that you can use to update the Payment methodfield of Bank Details (0009) infotype records.
Note
You need to execute this report only once to update the payment method for all the employees related to the Single Euro Payments Area(SEPA) transition.
Integration
Prerequisites
Maintain records for Bank Details(0009) infotype.
Features
Selection
- Period - Specify the payroll period for which you want to execute the report.
- Selection - Select an employee or a range of employees.
- Data:
- Begin Date of Record - Enter the begin date of the record change.
- Subtype of Infotype 0009 - Enter the subtype of the Bank Details (0009) infotype.
- Old Payment Method - Enter the old method of payment that the system had used.
- New Payment Method - Enter the new method of payment that you want the system to use.
Standard Variants
Output
The report generates a batch input session, which the system uses to update Bank Details(0009) infotype records.
Activities
1.,,From SAP Easy Access menu, choose Human Resources --> Payroll--> Europe --> Finland --> Subsequent activities --> Period independent--> Other--> Update the payment method of IT0009 of selected employees
2.,,The Update the payment method of IT0009 of selected employees screen appears.
3.,,Enter the relevant selection criteria.
4.,,Choose Program --> Execute
System generates a batch input session.
Note
For the system to update Bank Details(0009) infotype after executing this report, perform the following actions:
1.,, Go to transaction SM35.
2.,,Select the batch input session name that the system generates after executing this report.
3.,,Select the Process push button and choose the type of process.
The system updates the Payment method field of the Bank Details(0009) infotype.
Example
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 3474 Date: 20240520 Time: 091758 sap01-206 ( 41 ms )