Answer / smitha

Actually This is a back end procedure, You can add new bank
in the tcode FI12 or through the following IMG Path :
PM->PA-> Personal data-> Bank Details

Answer / chennakesavareddy

By creating new bank type in back end, we can add new bank
type in IT0009.

Answer / rajesh kumar

reddy please be more cleareddy on above answer

what are the methods for transferring employee time data into sap system?

0 Answers  

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What is the current BSI version in US payroll?

4 Answers   Cap Gemini,

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what are the two methods to record actual times of an employee?

0 Answers  

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What are the other modules integrated with organisational management?

0 Answers  

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How you post Pay roll result to FI?

1 Answers  

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what are the functions of the employee subgroup?

0 Answers  

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Wht is in-period n for-period?

1 Answers   L&T,

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while working as a Junior consultant(working under a senior consultant)Tell me a difficult situation you have faced and how you solved it? What documents you have referred and documents you have Updated?What was team member's and team leader's reactions to the situation and the way you solved it?

0 Answers   Accenture,

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Explain controlling area. How do you assign it?

0 Answers  

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what are the options available in sap time management?

0 Answers  

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What is Indirect Valuation?

0 Answers  

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Which personal actions have you performed on an employee?

0 Answers  

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