cancel
Showing results for 
Search instead for 
Did you mean: 

Bank deduction - payee key

Former Member
0 Kudos

Dear Guru

Our requirement is staff are taking loan from various bank and we have to deduct the installment from his monthly payroll.

For that we have created wage type 8000 under infotype 57 and created bank wise payee key .

System are deducting the installment from monthly payroll. But how we can make the payment to various bank against

deducted installment from payroll.

Please suggest from where we can select the details payee key wise

We are in ECC 6 for Inadia payroll

Regards

Vijay

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Vijay,

Generally there are two ways to remit third party payments.

1. IT0011(External Payments) can be setup for third party bank transfers.

2. As per your process IT0057 could be maintained , but it will be difficult to identify different bank payments, in case same wage type is maintained for all bank payments . This  could be achieved only if you would fill the V0(Variable Assignment) table for IT0057 records in payroll process.

Whiteraystech                                                                                                                       (SAP Support On Cloud)