SAP Knowledge Base Article - Preview

3421554 - Payroll New Zealand: How to create a new Bank Key.

Symptom

When payroll is first implemented the bank keys are usually uploaded into the Employee Central and payroll systems during the implementation phase.  This is based on the NZ Bank Register. However, new banks and/or branches are periodically added to the register and hence the bank keys need to be updated accordingly.  Usually this is done on an on-demand basis, i.e. when an employee bank account is submitted and Infotype 0009 needs to be maintained, but there's no valid Bank Key for the Bank Account for New Zealand employees.

This Knowledge Base Article introduces how to create a new Bank Key in Payroll system.


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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP SuccessFactors Employee Central Payroll

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP SuccessFactors Employee Central Payroll all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Payroll New Zealand, Bank Key, IT0009, Bank Details , KBA , PY-NZ , New Zealand , How To

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