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Question from Madhav on Dec 29 at 10:43 AM Hi,
We've come across a typical scenario where DME payroll identifier has returned the indicator as 'R' (Reserved for External payment)
When we processed the Bank transfer via DME program, the ACH file, did not processed this employee. It was observed that this employee was exclusively processed Pre DME & DME. REGUH table has been updated with the Payment identifier as 'R' (Reserved for External Payment) with the run date and identifier xxxxP. We were not able to process the Payment run. Also the REGUP was not updated.
Employee's Master data hasn't been changed since 2013 and Payroll cluster 'BT table etc. are showing correctly.
1. Under what circumstances the REGUH table gets updated with 'R' indicator.
2. How to avoid such situations in the future
3. Is there a standard documentation provided by SAP on this? I didn't find any OSS notes or something related to this.
Madhav
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