Infotype 9  ( Bank Details ) - Payment method

Hi,
Can someone tell me how the payment method in infotype 9 is driven ?  I mean is it driven by payment date or by the begin of the pay period ?
Can we specify in SAP, how to consider or is it a default in SAP.
Thanks,
Sesha.

I have an EE whose payment method has changed on the begining of the pay period. But when we run payroll, it still picks up the old payment method. Am not sure why ?

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  • Payment Method "Bank Transfer" in House Bank?

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  • Payment methods in house bank

    Dear Gurus,
    Howmany payment methods can we assign to a House Bank?
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    N.M.B

    < MODERATOR:  points have been UNASSIGNED and the message locked.  Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. Read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    murali,
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    srinub.fico at the rate of gmail dot com
    srinu
    Edited by: Srinu SAP FICO on Jun 30, 2008 2:40 PM

  • ESS - Bank - Payment method  showing blank line

    Hi All,
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    Guys,
    I feel, there is a SAP bug for the blank line in the web dynpro drop drown. In bank application, payment method will have a blank line entry by default. After doing a system debugging, I am sure that, this is not a back end bug. While system is binding  values  to frond end pick list (Dropdown box) element, it includes a blank line for unknown (to me at least) reason.
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    Regards,
    Kalikinkar

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