Cash Payment for Concurrent Employment 

If you do not use concurrent employment (CE), you can use programs RPCMLI00 and RPCMLI09 (Cash Breakdown List) to effect a cash payment for remuneration. In the standard system these programs evaluate wage type /557 (Cash Payment). This wage type is formed by Payroll if you do not fill the Payment Method field (Payment method BLANK) in the Bank Details infotype (0009)

If you use concurrent employment you cannot use the payment process Cash Payment with Cash Breakdown List on the basis of wage type /557 (Cash Payment).

If you use concurrent employment and want to effect a cash payment for remuneration, you can use the payment process Cash Payment With Multicurrency Cash Breakdown List. However, there is the restriction that the system does not create any cash breakdown lists if you use concurrent employment. You can, however, still use the payment process. It will be possible to create cash breakdown lists for concurrent employment at some point in the future.

For more information, access the SAP Library and choose Human Resources ® Payroll ® Payroll <Country> ® Subsequent Activities ® Wage and Salary Payments ® Cash Payment with Multicurrency Cash Breakdown List.