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Former Member

EBS Payroll Checks Clearing

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?.

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2 Answers

  • Posted on Jul 14, 2009 at 03:40 PM

    Hi,

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

    What is the error message you are getting.

    Regards,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2009 at 06:54 PM

    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.

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