SAP Library - Find your answers

Using the Function Module TH_DISPLAY_USER_LIST, you can get the list of active users with information like Client, Terminal, Transaction code the user is working on, number of sessions opened by that user and whether Trace is ON or OFF.

This information can be used for sort of troubleshooting purpose.

Go to SE37 and execute the function module TH_DISPLAY_USER_LIST.

Prerequisites

Procedure

1. Choose Applicant master data
® Maintain.

The Maintain Applicant Master Data screen appears.

2. In the Applicant number field, enter the desired number.
3. Select the Bank Details infotype, and choose Edit
® Create.

The Create Bank Details (infotype 0009) screen appears.

4. Enter the applicant's bank details.
5. Save your entries.

Result

In the Bank Details infotype (0009), you enter the payee for the net pay or the travel expenses from the payroll and the bank details. When you create a new data record, the employee’s/applicant’s name will be taken from the Personal Data infotype (0002) for the payee’s name. The postal code and/or the city will be taken from the Addresses infotype (0006). However, the payee and the employee/applicant do not have to be identical.

The standard system contains the following bank detail types:

• Subtype 0: Main bank
• Subtype 1: Other bank
• Subtype 2: Trip expenses

When you enter the other bank details or the travel expenses, the fields Standard value and Standard percentage also appear. You must enter either an amount or a percentage for the other bank details.

Country-Specific Features

• Argentina:
Bank Details Infotype (0009): Country Specific Features Argentina
• Netherlands:
Bank Details Infotype (0009): Country Specific Features: Netherlands
• South Africa:
Bank Details (infotype 0009): Country Specific Features SA
• Venezuela:
Bank Details Infotype (0009): Country Specific Features: Venezuela