Ansicht
Dokumentation

Printing Zero Net Checks ( RELNPY_XX_46B_P9ZNC )

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Short text

Printing Zero Net Checks

Use

The new P9ZNC function enables you to print a remuneration statement on a reversed check (zero net check) or on a payment advice, even if the employee receives no salary payment.

The function first of all checks if there is a valid record of IT 0009 Bank Details subtype "0" (Main Bank Details) at the time of payroll, where a payment method is clearly specified. This payment method is used.

If there is no payment method, the "Check" payment method defaulted in P9ZNC is used.

Depending on your parameter settings, the system displays a message for an invalid record of infotype 0009.

Effects on Customizing

In the Implementation Guide (IMG) for Payroll for the USA or Canada, choose -> Direct Deposit/Data Medium Exchange -> Zero-Net Checks.

Further Information

For more detailed information, see the documentation on Function P9ZNC.

Transfer Remuneration Statements as Payment Advice for Bank Transfer.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1344 Date: 20240603 Time: 193935     sap01-206 ( 26 ms )