EBS Payroll Checks Clearing

[Former Member]

Hello:

Standard SAP does not clear (marked as cashed) payroll checks. I have a customized transaction that was recommended by an SAP OSS notes. It works great in the foreground, it cancelled when I try to run it in the background.

Does anyone has been succesfull in running this program in the background?.

[Former Member]

The custom trasaction we use is ZIFCM_EBS_PAYROLL_CHECKS. This transaction creates a file that captures the check information from the Electric Bank Statement (BAI file) . The created file then it is used by the FCKR transaction to clear the cashed payroll checks.

This is the error I am getting

Short text

Access via 'NULL' object reference not possible.

[ajaycwa1981]

would you know the SAP note number?

[former_member182098]

Hi,

Please let me know the program or transaction code that you are executing.

What is the error message you are getting.

Regards,

Ravi