Solution : https://service.sap.com/sap/support/notes/77793 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p0011 x055 gen noab read external bank transferspit x045 p25 process loansactio x046 check bank transferpit x047 cumulation, net payp0009 x050 gen noab bank informationendif endif, authorised manual checkpit um60 noab store net pay, payments pit x060 store net payendif endif, call pit ubt0 gen noab usage, pit ubt0 gen noab create wts, task cycle ubt0 processes wage types, customer equivalent wage types chck, textcom net procssingif namc, cycle ubt0 solution make
Notes associées :
| 351762 | MSC: Different banks for check or Direct Deposit payment |
| 314736 | MSC: Different posting for check and bank transfer II |
| 155473 | MSC: "No amount to be paid" in manual check processing. |