on 05-15-2023 5:40 AM
Hi all,
The bank name is not reflected in the payslip for 1 employee. It is because there are 2 records maintained in IT0009. The previous record was a cheque payment hence no bank key was maintained. However, the recent record is a bank transfer and all the details are maintained.
In PE51, I am using table as BNKA-BANKA. After deleting the previous cheque record it reflects the bank name.
How do I configure the payslip to read the recent data of IT0009?
Please help,
Hello devchauhan14,
Please refer below SAP threads. Hope it's clarifies your query.
https://answers.sap.com/questions/3200086/bank-details-in-payslip-not-showing.html
https://answers.sap.com/questions/10636500/bank-details-not-reflecting-in-the-pay-slip.html
Confirm if it's works for you.
Regards,
Neeraj Jain
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
It is not working for me. In my case, the Bank Account number is reflected. However, Bank name is not reflecting for employees who have 2 entries in 0009 IT, wherein old entry is of cheque payment and recent entry is of bank transfer.
For Bank name- In PE51, I am using the table as BNKA-BANKA.
User | Count |
---|---|
101 | |
12 | |
10 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.