How to Add the payment method in Payee Key?

[former_member223824]

Hi Gurus,

I am having a problem with payroll run as system throws a Error MSG to check the Bank details & /470,

So i want to maitain the Payment methods in the Payee Key.

How can i manage this,Please provide some help me on the same.

[former_member223824]

Closed

[former_member235056]

Hi,

Payment methods needs to be mapped first to country using tcode OBVCU and then to relevant company code using tcode OBVU.

Maintain it in master data in IT0009.

Thanks,

Ameet

[former_member223824]

Hi ERP,

Bank Data details are correctly set on 01.04.2011 to 31.12.9999.

Is it somthing to do with PRE DME, Create DME,Create DME (Cash Payment), DME Cash Payment ?????

Or any setting need to to done in PCL for all the wage types.

I got the link where the same issue is there-

http://forums.sdn.sap.com/thread.jspa?threadID=2111385

Please guide.

[Former Member]

Hi,

when you maintaining bank keys in It0009, are you getting bank keys through help (F4) option under your country?

the same only you maintained or uploaded Bank details through BDC?

[former_member223824]

Hi ERP,

When i try to press the drop down the Bank Key automatically gets filled in the Column.

[Former Member]

Hi,

How many bank keys your getting there. single only? under implementation of your country only one bank key?

i can't understood your hired 0n 01042011 onwards employee.. so, means what about payroll process of Aprill? error is 01092011.

this issue means you have done other actions also and delimited bank details also.

[former_member223824]

Yes,

It is 1 bank key, when i press the dropdown ,it gives an search option,after pressing OK, the data is getting automatically filled in.

I have not done any changes to the PERNR & this is happeing for number of employees.For testing i hired a person as well, it has also got the same Error .

[former_member223824]

I Think,Bank Key,Payee Key,Comp Code assignment has to be checked

Will update.

[Former Member]

Hi,

Please cross check the bank key what you assigned it IT 0009 is linked with FI for your companycode.

Just cross check with co consultant.

Thanks

[Former Member]

Hi,

Bank master will be upload by FI consultants.

T. code for Bank Master: FI01.

Payment methods also different type by company code, By country wise.

In case of testing try to create infotype IT0009-bank details.

[former_member223824]

Hi Gurus,

Thanks for the update.you mean to say this has to be done by the FI consultant ?

For information the Bank details,Bank Key & Payment method "Transfer" is all ready maintained in 0009.

But still i am not able to run the payroll as the Tax grouping is set i guess.i went through some threads it says Add the payment method in Payee Key.Please configure the payee key correctlly. INBT error occurs if the payree key is not configured correctly.

INBTX INBT GEN NOAB IN01 Transfer Wage Type /470

Read Bank Details for Income Tax

Personnel Calculation Rule INBT

Termination in operation ERROR

20110109

INBT*****2 ERROR

Basic entry in IT :

Please help on this.

[Former Member]

Hi,

Maintain payment method as "T" in It0009, Hope you will not get issue.

[former_member223824]

Checked All ready maintained.

[Former Member]

Hi,

IT0009 main bank details start date is 20110109 i.e 01.09.201?

Check entry for employee joining date and Bank details start date.

As per message same issue only.