! To map Employee Category and Bank Branch details

The Employee Category and Bank Branch details are mapped under __List of Values__ in the system.

__To map the Employee Category:__

# Go to __System > List of Values.__
 [{Image src='http://wiki.greytip.in/attach/MapSAPEmployeeCategoryandBankBranch/LOV_home.png'}]
# Click on __Employee Category folder > Employee Category__
# Select the required __Category Type__ from the drop down.
# Click on __Add record__ and give the details of the description and code.  The __Code__ should be the field name from the SAP output data file.
# Click __Apply__ to save changes.
 [{Image src='http://wiki.greytip.in/attach/MapSAPEmployeeCategoryandBankBranch/Lov_emp_category.png'}]

__To map the Bank Branch details:__

You can map the Bank Branch details under List of Values, similar to employee category.

# Under List of Values, go to __Bank Branch folder > Bank Branch__.
# Select the __desired bank__ from the drop down.
# Click __Add Branch__ and give the description and __IFSC__ code.
# Click __Apply__ to save changes.
[{Image src='http://wiki.greytip.in/attach/MapSAPEmployeeCategoryandBankBranch/lov_bank_branch.png'}]
-----
!See Also
* [How to import data from SAP Application to Greytip Online|ImportSAPDatatoGO]
* [How to map external Salary components|MapSAPExternalSalaryComponents]
* [JV Exporter|SAPJVExporter]
* [FAQ|SAPImportFAQ]
* [Back to SAP BYD IMPORTER|SAPBYDImporter]