This may be a basic question, but kindly clarify.....
We know that CC File import checks against Employee's Credit Card Number. The Real file may throw errors if CC # is wrong, but.....
In Sand Box, we are using a Test File for testing CC Transactions.
We changed the Pernr and Credit Number in the CC Transactions and imported to another Employee (AA) who does not have the changed CC # in his IT0105.
When we executed PRCC, the CC transactions were transferred to Employee-AA's buffer.....
a) Why is the CC file not checking against the IT0105, Subtype-0011 ?
Is it because, it is a Test File ?
b) Is it possible to delete the CC File from HR Master Data or we only have to delimit the dates of the CC # ? Kindly clarify