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Dokumentation

HOMBNKL0 - Bank Letter Report

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

Purpose

This report generates bank letters for HSBC Bank and other banks. Note that this report generates the letters for other banks in both, Arabic and English languages.

The HSBC bank letters contain various employee details such as Name, Designation, Joining Date, Salary, end-of-service , bank account number, branch address and so on.

The other bank letters also contain the ID Card number and the employee's nationality, in addition to the employee's Name, Designation, Joining Date, Salary, end-of-service , bank account number, branch address and so on.

Integration

Prerequisites

Features

Selection

Enter the relevant selection criteria based on which you want to execute the report.

In the PDF Options section specify the following details:

• HSBC Bank Letter- Select this checkbox if you want to generate the PDF for HSBC letter. In this case, specify the form name in the adjacent field. By default, this report generates the HR_OM_HOMBNKL0_HBL form.

• Other Bank Letter English - Select this checkbox if you want to generate the PDF for other bank letter in English. In this case, specify the form name in the adjacent field. By default, this report generates the HR_OM_HOMBNKL0_OBL_EN form.

• Other Bank Letter Arabic- Select this checkbox if you want to generate the PDF for other bank letter in Arabic. In this case, specify the form name in the adjacent field. By default, this report generates the HR_OM_HOMBNKL0_OBL_ARform.

• Authorised Signatory- Specify the name of the person authorized to sign the letters that this report generates.

Standard Variants

Output

On the output screen of this report, the system displays the details of the employees for whom the letters are successfully processed. You can choose the relevant employee's record from the list and select the Print PDFbutton to generate the bank letter for the employee.

You can use the Send E-mails button to send the generated PDF's to the corresponding employees as attachments via e-mail.

Activities

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

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