In FI01 that is Bank Master Record, I filled in all the details like the Bank country, Bank key, Bank Name, Bank no etc. I have also maintained the feature ZLSCH feature with T wire transfer as default. When I go to PA30/0009 and give the bank key, the system is accepting it , without any note of any bank account no: for an employee. Where do we enter the Bank account number for the employee. Is only the bank key enough to process the pay roll ?
Thanks and Regards