Is it always a manual check after termination?

Hi All,
Is it always a manual check when an employee is terminated or is there a possibility of direct deposit. If it can;r be direct deposit then whats the reason behind it.
Thanks,,
JEss..

Yes, but it gives the user a better chance of
recovering that just crashing. If you throw an
exception to them, they can do something else,like
request a different input from the user. No, if you're passing null to a method that isn't
supposed to accept null, it's not a user input
problem; it's a bug in your code.Oops, I didn't mean user here as in the person using
the program, I meant the person using your code.
Should have been: It gives the programmer a better
chance to recover from the crashBut again, rather than recovering, that code should just pass good data in the first place. The caller should not be catching NPE or IAE and "recovering" from it. Rather, it should not pass bad input in the first place.
, which may have been
caused by the user giving invalid input to the
program. In which case he should catch it before passing it to you, rather than recover from you not accepting it.
I guess that only helps during testing
though, since the programmer should be doing input
validation himself, so maybe it's not that important.Right. That's where assert can come in handy. It shouldn't be used for validating input for correct program behavior, but can be used as a sanity check.
Yes, you should. If the caller of your methoddoesn't
follow the contract, it's not your job to handleit.
True, but I think that if you are writing a library,
especially if it's one you charge money for, the more
robust it is, the better. How does working around invalid input make it robust?
It gives the impression
that your code works better, even though it's
completely the other programmer's fault if they don't
use it correctly.If I'm using a library and it hides my mistakes from me, I will not have confidence in that library. If it says "don't pass null," and I pass null, it damn well better throw an unchecked exception.

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If client can maintain a separate check book sequence for manual issue, we can configure a separate payment document with the same sequence and later record the invoice and generate payment ....
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we are using F110 for making vendor payments, with EDI payment method.
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Hello,
I do not know the reason why you want to update the check number when you are making payment through EDI.
I believe you are currently generating a file and uploding to the Bank using some third party software.
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hi
I'm installing the EHP4 on an ERP 6.0 System and get the following error:
Checks after phase MAIN_SHDRUN/ACT_UPG were negative!
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SAPehpi> Starting subprocess tp.exe with id 5208 at 20090727150713
EXECUTING C:\usr\sap\EH4\upg\abap\exe\tp.exe pf=C:\usr\sap\EH4\upg\abap\bin\ACTUPG.TPP put EH4
Environment: JAVA_HOME=C:\j2sdk1.4.2_16-x64
Environment: PATHEXT=.COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH;.MSC
Environment: Path=C:\Windows\system32;C:\Windows;C:\Windows\System32\Wbem;C:\j2sdk1.4.2_16-x64\bin;C:\Program Files (x86)\Microsoft SQL Server\100\Tools\Binn\;C:\Program Files\Microsoft SQL Server\100\Tools\Binn\;C:\Program Files\Microsoft SQL Server\100\DTS\Binn\;C:\Program Files (x86)\Microsoft SQL Server\100\Tools\Binn\VSShell\Common7\IDE\;C:\Program Files (x86)\Microsoft SQL Server\100\DTS\Binn\;C:\Program Files (x86)\Microsoft Visual Studio 9.0\Common7\IDE\PrivateAssemblies\;C:\Windows\System32\WindowsPowerShell\v1.0\;C:\usr\sap\EH4\DVEBMGS00\exe
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This is C:\usr\sap\EH4\upg\abap\exe\tp.exe version 372.04.65 (release 701, unicode enabled)
Warning: Parameter INTERRUPT is no longer used.
Warning: Parameter DAYLIGHT_SHUTDOWN is no longer used.
Warning: Parameter WITH_TACOB is no longer used.
Warning: Parameter IMPDP_BY_EVENT is no longer used.
Warning: Parameter INTERRUPT is no longer used.
Warning: Parameter DAYLIGHT_SHUTDOWN is no longer used.
Warning: Parameter WITH_TACOB is no longer used.
Warning: Parameter IMPDP_BY_EVENT is no longer used.
Looking for effective putsteps ... ... ready (looking for putsteps)
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tp returncode summary:
TOOLS: Highest return code of single steps was: 12
WARNS: Highest tp internal warning was: 0118
tp finished with return code: 12
meaning:
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DDIC ACTIVATION ERRORS and RETURN CODE in SAPA-40401INEAIPPE.EH4
1 ETP111 exit code           : "12"
DDIC ACTIVATION ERRORS and RETURN CODE in SAPA-603DDINEAAPPL.EH4
1 ETP111 exit code           : "12"
I applied the note 1306559 but it didn't help.
someone has an idea?
thank you

now i got some data from the shadow instance
JOB:
RDDMASGL                            DDIC         Canceled
JOB LOG:
Job started
Step 001 started (program RDDMASGL, variant IMPACTMRG, user ID DDIC)
Start of mass activation 10:37:39
ABAP/4 processor: TSV_TNEW_BLOCKS_NO_ROLL_MEMORY
Job cancelled
Runtime Error Short Text
    No roll storage space of length 638992 available for internal storage.
Error Analysis
Error analysis
    The internal table "\FUNCTION=DD_MASS_ACT_C3\DATA=DEPTAB" could not be enlarged
     further.
    Memory location: "Session memory"
    You attempted to extend the data structure for the management of the
    memory blocks for table "\FUNCTION=DD_MASS_ACT_C3\DATA=DEPTAB". However, the
     638992 bytes required for
    this were no longer available in the specified memory area.
    The amount of memory requested is no longer available.
should i also apply the note 1306559 in the shadow instance?
thx
Edited by: Joachim Knittl on Jul 29, 2009 3:30 PM

Manual Check - Payment Advise

Hello friends,
I issued checks manually. Now i want to generate payment advice for each one separately. Is it possible.
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Rams.N

Hi Devaraj,
After making payment i issued checks using Tcode FCH5. Then when i try to print the form using FBZ5. Then i am getting the following error.
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Manual checks are created outside of the SAP System (for example, by hand). The SAP System does not support subsequently printing manual checks.
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The process in which a payment document is created (FB01), check data is added (FCH5), and the check is then printed (FBZ5) is not supported. To do this, use the transaction for online payments, in which, for example, you can enter free form payments for which no master data is necessary in the system.
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You can define when this system message is to be issued in accordance with your requirements.
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Hi
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My client is running manual check in f-58 the problem is when ever he run the check it will pick up the check no,s automatically in manually check no,s we r giving.
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I want antoher t.code means checks where it will pick.
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Hi,
You need to have check lot configuration available in your system.
If it is available, then after f-58, you can use do the following:-
To print the check for items that have already been cleared, proceed as follows from the Accounts Payable menu:
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Reuse voided manual check

Dear,
I have a problem about the manual check.
At first I used FCH5 to assign a manual check number to a payment document. But later on I used FCH8 to cancel the payment together with voiding the check number.
Under such circumstances, I would like to know whether this check number can be re-used to assign to other payment document number, as physically this check doesn't have any problem.
BR,
Ivy

Hello
Check if this helps:
Deleting Check Information for Payment Run
If the print program crashes, the print management file will be incomplete in respect of the following information: The information stored in the check information file up to the time of the crash. The check forms generated by the print program. Since there is also no way of verifying whether the data so far generated is consistent, you have no option but to delete the check information on the payment run.
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You can delete information about a manually created check in the following cases: If you specified an incorrect check number when entering the check number. If a check payment was unexpectedly not made.
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Deleting Information on Unused Voided Checks
If an unused check was incorrectly voided, you must also delete the information stored for this check as follows:
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Choose Environment ® Check information ® Delete ® Reset data.
Resetting Data on Cashed Checks/Extracts
If the wrong checks were selected for manual cashing or if an update was carried out when creating an extract, although the file should only be created for test purposes, the incorrect check information can be corrected as follows:
Choose Environment ® Check information ® Delete ® Reset data.
Reg
*assign points if useful

Defining Check void reasons (for manual checks)

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I went through SPRO node for bank transactions (in FI). But i am not getting it.
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What process has been used to Void/Reissue a Check after Invoice Archived?

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Is it always a manual check after termination?

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