on 07-12-2019 2:01 AM
Payment Method in SuccessFactors is selected as B (Bank Transfer). After employee integration Payment Method in S/4HANA is populated as T (SEPA Credit Transfer) instead of B (Bank Transfer (BACS)). Is this a known issue and can anyone of you advise to resolve this please?
Hi Thomas,
I have raised an incident with SAP, I will keep you posted.
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Hi Danielle,
I have received a following response from SAP -
By default, as United Kingdom is also one of the SEPA countries, the mapping was configured as 05 = T.
This is the setting for all the S4Hana Cloud customers.
We have now change the configuration of 05 = B in our quality system and are about to test this change.
You may need to create an incident for this error.
As a workaround I recommend you to create a new Payment Method using another letter.
I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.
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Hi Monali
We've got a similiar situation that house bank is not correctly integrated and never found a way to automate it properly. Hence we have setup some automated alert that informs us and we react upon. Guess you have to create an incident...
Regards,
Thomas
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