on 11-05-2007 4:23 AM
Hi
I have a typical scenereo Bank details in payslip for some employees is shown while for some employees bank acc no is not being displayed. However bank details of all the employees is maintained in infotype 9.
I have checked HINCEDTO but could not find where we get bank details, also i have checked PE51 and included bank acc no through XBT-BANKN.
how do i resolve this problem,
Pl help this is urgent.
Hi Pooja,
In Single fields for Bank account number check the Identifier for /559-bank transfer
Goto PE51 -> form name, double click on single field for bank transfer, here make follwing entries Table = XBT, Table field = BANKN, Identifier = /559
save and check now.
Reward if helpful.
Regards,
tomesh
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