We have S/4 on Premise. After applying annual patches, we noticed that we can no longer change the END date of one of the bank details (IT 0009) for employees who have multiple bank accounts. I am referring to changing the end date, not delimiting, for bank details of type "Other Bank - 1". I am not trying to END the Main bank details but the "other bank". I get error saying: "Change in the payroll past not possible". Again, I must delimit the entry to end it.
I compared this behavior with an unpatched system and the latter works as we have always seen it before patches with the ability to just enter an end date of 12/01/23 for example without having to delimit. Thanks for your help.
If the error message PG 710, check the long text of error for information on the retroactive calculation date and the related customizing tables (compare those table before/after update)