Employee to be paid in cash

Hi,

Can anyone help me on the following?

I have some employees who are paid by cash the whole amount of their salary.

The setup I have done is through the Employee Automatic Bank Deposit Instructions (P055011) using the Method Code - Bank Deposits field (P or Q codes).

I would like to ask if this is the appropriate setup that needs to be done for specifying the employees who are paid incash or is there a different setup that must be done?

Also, I would like to ask how the payslip for these employees is created by the system because when I execute the payroll cycle, no payslips are generated.