RE:[sap-hr] offcycle-payment method
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 | Posted by Tan_TCS (SAP HR Consultant) on Apr 19 at 4:11 AM |  Mark as helpful |
Hi Santosh,
If you configure IT9, bank transfer for your employees, payment in payroll results will be triggered thru /559 and /560 wagetypes, i.e. net bank transfer, which is actually the standard practice; or else if records are absent in IT9, it will be thru /557; i.e. cash payment.
May i know your specific requirement, means why do you want cash payment for offcycle?
Hope it helps
Tan
---------------Original Message---------------
From: santhoshsss
Sent: Saturday, April 17, 2010 10:58 AM
Subject: offcycle-payment method
> Hi
>
> When I process offcycle payroll, the offcycle payment is going to /559 and /560. Can I change the setting so that when ever i process offcycle payroll it should go to /557 as cash payment.
>
> Please help
>
> Regards
>
> Santhosh
__.____._ If you configure IT9, bank transfer for your employees, payment in payroll results will be triggered thru /559 and /560 wagetypes, i.e. net bank transfer, which is actually the standard practice; or else if records are absent in IT9, it will be thru /557; i.e. cash payment.
May i know your specific requirement, means why do you want cash payment for offcycle?
Hope it helps
Tan
---------------Original Message---------------
From: santhoshsss
Sent: Saturday, April 17, 2010 10:58 AM
Subject: offcycle-payment method
> Hi
>
> When I process offcycle payroll, the offcycle payment is going to /559 and /560. Can I change the setting so that when ever i process offcycle payroll it should go to /557 as cash payment.
>
> Please help
>
> Regards
>
> Santhosh
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