on 2021 Aug 12 1:51 PM
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
Request clarification before answering.
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
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If the employees have wage type /559 then it means bank was maintained.
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You can click on my ID you will find the details
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Take wage type reporter pc00_m99_cwtr
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