Daily

Run the Corrections and Returns Report to identify employees who have a rejection of their direct deposit information from their financial institution. To correct a Bank Details (0009) infotype record, refer to the  Bank Details - Copy and Update Record user procedure. 

Run the Task Monitoring Report to identify tasks that have been entered in the Monitoring of Tasks (0019) infotype that require action.  To update a Monitoring of Tasks (0019) infotype record, refer to the  Monitoring of Tasks – Update Status or Extend Record user procedure.