on 03-11-2019 2:55 AM
What are the steps to follow ?
The requirement is for business continuity purpose, HR Team like to setup a back up bank in the system .
Example: right now we have chase, and chase system is down for some reason, we need the citibank should already setup in system, so this is ok till QA, when ever Chase is down, we move the changes to Prod and citibank will be effective.
So what are the steps to setup and things to take care ? any flaws in above approach? I am going to create the Bank details from FI01 apart from that any further details from above, let me know, thanks
Any forms( like pay checks) to be changed?
The Bank associated with Payroll can be changed at any point in time, but you should talk to your Finance resource before doing any configuration since, even if you change the Payroll Bank, it won't work if Finance has not insured that the funds (money) has been deposited in the new Bank in time for Payroll to be processed.
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