on 10-02-2015 10:37 PM
Hello
I understand 221 offcycle payments will nit create a check with SAP. With 221 ADJT we can always update the manual check number later once the payment is made. Is there a way we can make a payment by check using YANA/YAWA from 221 or is there a way we can update the check number back to master data for the same payment done using manual checks?
Regards
Raj
Hi Raj,
If you are paying net amount to employee outside payroll system and just need to have an entry with check number input in system for the payment already done outside then you can do IT0221.
If you are expecting system to cut check and also pay employee some net payment amount then you should use an off cycle payment or pay it using other infotypes used to pay employee like IT0015 or IT0267.
Thanks,
Ameet
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