Solution : https://service.sap.com/sap/support/notes/351762 (SAP Service marketplace login required)
Key words :
make wage type /559 post, seperate user wage types, severe design restrictions, bank transfers post, 'bank clearing account 1', 'bank clearing account 2', payment method postings, payment summary list, manually post 3 million, bank clearing accounts
Related Notes :
| 521212 | Q&A: Master Note for U.S. Payroll Payments |
| 77793 | MSC: Different banks for check or Direct Deposit payment |