2537384 - Payment Information - User Assistance Documentation link

The MDF-based Payment Information portlet on the Personal Information page allows HR administrators and employees to maintain the complete set of payment information in an effective-dated manner and per employment (for example, global assignments). In addition, it enables HR administrators and employees to maintain one main bank account as default for all kinds of payments (such as regular payroll and bonus) unless they define different or more detailed payment information on the line item level.

Document Contents (Direct links to document):

• What´s Payment Information?
• Prerequisites for Payment Information
• Setting Up Payment Information
• Additional Information
• Replicating Payment Information in Employee Central Payroll
• Breakdown of Country-Specific Bank Validation Rules
• Frequently Asked Questions

Employee Central - Payment Information

The Payment Information User Assistance Guide can be accessed at the link below or Access help.sap.com and search for "Payment Information".

Payment Information - User Assistance Documentation link

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