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Re: SAP-HR: How to show multiple bank transfers on Rem Statement using PE51

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The "hard coded" solution would be to ask an ABAP programmer to get the information from the Payroll Results Cluster and create an IT0128 with the details, before printing the Remuneration Statements (Pay Stub).

The other way is to look at the possible settings on the Remuneration Statement, specially regarding the Line Layout related to Splits and DSplit.


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