Hello Everyone,  I want to replace a payment for a Payroll which has both Direct deposit(Main Bank) AND check (Other Bank). When I go to PUOC_10, under Tab "Replace Payment", select a payment date, SAP doesn't show anything under the table "Payments ...

Experts,We wanted to print Pay check (cheque) using Adobe Print forms via Tcode SFP. In check, the Bank Routing and accout number should be in MICR (Magnetic Ink Character Recognition), which is located at the bottom of the check. I found few threads...

Hello All,We are printing the check using SAPScript and remuneration statement using HRFORMS PE51 from RFFOUS_C at the moment. Check and remuneration statement gets printed on the same page.The requirement is to replace the PE1 HRFORMS with Smartform...

Hello All,  Currently from RFFOUS_C, we are printing the check using SAP Script and Remuneration statement using HRFORMS PE51. Check and Remuneration statement gets printed on the same page.The requirement is to replace the PE51 HRFORMS with Smartfor...

Can anyone provide me step by step document to create custom B2C document thro NWDS? I need to extract few data thro' RFC from SAP and display. Please advise.I've gone thro' How Tou2026 Create Custom Application in E-Commerce 5.0' document but didnt...