on 10-05-2015 3:14 PM
Good Morning,
We currently have zero net checks that print out with each payroll run. How can we turn off zero net checks from printing. The transaction we use is PC00_M10_FFOC for printing checks. Can anyone point me in the right direction so that we do not print these.
Hi Chris,
Kindly comment out line for P9ZNC function from UNN0 sub-schema.
Thanks,
Ameet
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We don't print checks, but for our Remuneration Statement, we had an ABAP programmer create the code in Include RPCEDSZ9 so that Statements would not be printed if Net Pay was Zero and if there were no Arrears or Claims.
Ask an ABAP programmer to look into program RFFOUS_C for a similar include (perhaps RFFORI01).
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