on 08-03-2015 10:23 AM
july Salary is not credited. but i have seen their payroll results in pc_payresult. how can i do these changes.
Can anyone help me.
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Hi All,
Vendor account hasbeen blocked through xk05. so two employees blocked to pay.
we can unlock vendor account with xk05.it will be done by fico consultant.
Anand
HI Anand,
Please check in RT whether WT /559 is generated or not.If there then check the DME flat file whether the /559 amt is there or not.
If the transfer is manual then check the ref no in Pre DME through t.code FDTA
Regards
Suman.
/559 is generated for these two employees.
What is the process you use for bank transfer?
Hi,
Share the RT details of these employee's or check that have you maintained the bank details for these employees.
Regards,
Sankarsan
/559 is generated
Then what's the issue related to bank transfer?
How are you being generated bank transfer statement?
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