Hi Truter Boerdery U53790 ,

Thank you for the post.

Yes you will need to create a new Transaction Code.

1. Make a backup of the company.
2. Navigate to Setup -Transactions - Select the plus (+) sign.
3. Create a code between 1000 - 4999.
4. Link to the correct Template (9404 and 6404).
5. Add Description and save,
6. Add the code/s to the Process - Payslips

If  my suggested answer has worked for you, please click on verify Answer.

Kind regards

Christelle

Hey hey Truter Boerdery U53790 

Thank you for your great question and for being a part of our community.

I just wanted to check if you followed the steps that Christelle  provided.

If you did and found them helpful, please click on Verify answer.

Sharon