SAP Knowledge Base Article - Preview

2471697 - Payment method changed to 'Check' in table BT in pre-DME execution

Symptom

When running the pre-DME program (RPCDTCU0), the system changes the payment method in table BT to 'Check' and displays the following messages:

  • "F20 Bank data incorrect for personnel number &"

  • "F21 Transfer changed to check, method of payment &"


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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RPCDTCU0, pre-dme, predme, bt, pmt mthd, payment method, f20, f21, pnbk, zlsch, CHECK_PRENOTIFICATED, bankl, t042z, bt, dme, prenotification, RPCDTEU0, pcl4, RFPNFC00 , KBA , PY-US , USA , PY-XX-DME , Preliminary DME , Problem

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