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Payroll Cash Payment

sathish_155
Explorer
0 Kudos
443

Hai..,

I have maintained IT0009 bank details as Cash payment for all employees.

If I not maintained the IT0009 bank details means the current month net value will be added for next month net value while running the payroll program(PC00_M40_CALC).

After completion of payroll process (PC00_M40_CALC) , how to check all employee bank details maintained or not?

Kindly provide the solution for this

Accepted Solutions (1)

Accepted Solutions (1)

sikindar_a
Active Contributor
0 Kudos

As said by Vivek /559 for knowing for whom bank Details are maintained and for whom it is not maintained it will be /564

you can identify it before payroll is run by using P9ZNC Via PE04

please read the documentation of the Functional before implementing it

Answers (3)

Answers (3)

VivekPalanivel
Product and Topic Expert
Product and Topic Expert

If the employees have wage type /559 then it means bank was maintained.

sathish_155
Explorer
0 Kudos

Hai vivek,

How can I check this for all employees,

If any t code for that pls share

Thanks

sikindar_a
Active Contributor
0 Kudos

You can click on my ID you will find the details

VivekPalanivel
Product and Topic Expert
Product and Topic Expert
0 Kudos

Take wage type reporter pc00_m99_cwtr