Check In IMG Personnel management - > Customizing User Interface - > Define Infotype Header
Q : I want to see the tables and data. What the transaction code for the same.
A: USE SM31 or SE16
Q: In payroll posting, how i can pay to employees who are having payment methods by checks in IT0009. is there is any transcation to print bank checks by HR/FI ??. If it is done through FI it leads to double posting for bank a/c and salary expense a/c.
A: Check PFFOUS_C International Payment Medium (Printing Checks)