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Hi Armin
The bank code is used to determine the bank to be canceled from the employee, it is configured from FI and is used by us in the DTAKT character, now I understand that it is a mandatory field.
Did you try to place it as not required in the configuration of the infotype dynpro? then you should validate if standard transactions like CDTA0 and FFOT do not use them.
Now you do not indicate why you do not want to use it on the IT0009, if you have any additional information, you can write to me at .
Regards,
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