on 2011 May 16 4:56 AM
Dear Experts,
I am not able to remove / hide unused payment mehtods from the drop down list in IT0009 presently there are 3 types ie.,
Blank: Cash payment
E : Cash Payment
T : Bank Transfer
presently we are using Balank for Cash paymen.,t and users are cofused with E so i have to remove / hide "E" from the list
Please guide me how can i do this
early replys are highly appriciated
Thanks in Advance
Sanm
Hi Sanm,
You don't have to remove 'E' from T042ZL. Better you do this following settings -
1. Open V_T042ZL from SM30 and Press 'Maintain'.
2. Select Country 'IN' and Payment Method 'E' and to change the config press 'Detail' Button.
3. In detail screen un-check 'Allowed for personnel payments' in 'Payment method classification' tab.
4. Now check from PA30 and 'E' will not come.
Regds.
Suman
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Thanks Suman...
I was also facing same problem. Now it is solved.
Rgds,
Lata
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Hi,
Please migrate as below in spro:
Personnel Management --> Personnel Administration --> Personal Data --> Bank Details --> Define Payment Method.
There will be two tabs to remove the unwanted entry 'E'......remove from the entry from 'Payment methds of the country' (table V_T042ZL ) and Payment methods of the company code (table V_T042E) and it will not appear in the drop down of the IT0009.
Please let me know in case of any queries.
Thanks and Regards,
Pinki Goswami
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HI,
Check table V_T042ZL
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User | Count |
---|---|
111 | |
9 | |
8 | |
6 | |
5 | |
5 | |
5 | |
5 | |
4 | |
4 |
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