Ansicht
Dokumentation
OHAUDT001 - Enable printing of Zero-Net-Checks
CPI1466 during Backup General Material DataThis 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.
Addresses (Business Address Services) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1913 Date: 20240523 Time: 173748 sap01-206 ( 58 ms )
