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OHAKDT001 - Enable printing of zero-net cheques
ROGBILLS - Synchronize billing plans ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step, you can can set the P9ZNC Zero Net Checks - Check Existence of IT 0009 function according to your requirements. If you want to use the standard settings, you do not need to process this step.
Function P9ZNC is delivered active in schema xNN0.
In payroll, a warning is displayed for employees without valid Main Bank Details (Infotype 0009 Bank Details Subtype '0') and initial payment method.
If no wage type /559 Bank Transfer or /558 Payment
of the Balance is created during payroll, function P9ZNC writes an entry with a zero amount for wage type /559 to table BT.
Par1 | W |
Par2 | C |
In the Net Payments Deductions and Transfers schema go to the line with function P9ZNC, and make settings for the parameters according to your requirements.
The payment method that you specify must be permitted for HR. This payment method must also bear the 'Check is Created' indicator in Customizing.
For more information, see the documentation on function P9ZNC Zero Net Checks - Check Existence of IT 0009.
BAL Application Log Documentation Fill RESBD Structure from EBP Component Structure
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Length: 1913 Date: 20240607 Time: 092640 sap01-206 ( 57 ms )