While creating 3273 IT entry, it's not possible to choose and enter relevant bank account in case:
- You use FSSDP project in your system (V_T5F99K2 option FSSDP has value "1")
- Employee has a sick leave and bank details are not maintained in the system at the beginning of the leave (for example, new hired employee)
- Employee has a sick leave and changes his/her bank details during the sick leave
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
SAP ERP 6.0 and higher
Прямые выплаты ФСС, ПВСО, UU , KBA , PA-PA-RU , Russia , PY-RU , Russia , How To
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