You are unable to auto-clear payroll checks using program RFEBCK00. Check is marked as 'Encashed' but it is not clearing the corresponding payment document.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
payroll pay roll checks FCKR RFEBCK00 clearing , KBA , FI-BL-PT-BA , bank statement , PY-XX , Payroll: General Parts , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.