SAP Note 314736 - MSC: Different posting for check and bank transfer II

Component : USA -

Solution : https://service.sap.com/sap/support/notes/314736 (SAP Service marketplace login required)

Key words :
/59u         addwte    elimi   addwti/110addwti/560addwti/562/59v        addwte    elimi    addwti/110addwti/560addwti/562chck        addwte                                     <-- inserttran         addwte                                     <-- insert, operation operation operation operation operation-------------+---------+---------+---------+---------+---------, copy standard rule x042, applying consulting note 77793, prerequisites note 77793 missing, tran wage types, wage types, retro calculation, payroll results, prior periods

Related Notes :

77793MSC: Different banks for check or Direct Deposit payment