The demo video showcases a bank transfer, based on payroll results that are already available.
Preparing and Generating a Bank Transfer
Objective
After completing this lesson, you will be able to prepare and generate a bank transfer
Preparing and Generating a Bank Transfer
(Optional Exercise) Prepare a Bank Transfer
Business example
You are now preparing a bank transfer with Data Medium Exchange.
Caution
The simulation of this exercise (choose Start Exercise) shows an on-premise environment. To execute the exercise on an S/4 HANA system, follow the description below the simulation.
Preparing a bank transfer
Steps
Follow the instructions in the table in the solution.
Transaction or Infotype Designation Entry (Comments) Human Resources → Payroll → International → Payroll → Bank Transfer → Pre.Program DME Payroll period: Payroll area X# (01-09=X1-X9; 10-19=Y0-Y9; 20-29=Z0-Z9) Selection: Payroll area X# (01-09=X1-X9; 10-19=Y0-Y9; 20-29=Z0-Z9) Additional data: Test 
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Additional data: Test Uncheck box 
+ (Pay attention to Program run date)
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