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US Bank Transfer - Prenotification

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Hi Experts,

can any one of you provide me guidance with Prenotification. There are very limited discussions around this topic, and SAP document also doesn't provide much information.

Under  USA Payroll IMG RFT --> Prenotification --> Set up prenotification --> we do have step for three steps, and in the second step there is no input value to maintain for field group. Not sure where we maintain the input value.

Also, I would really appreciate any overall guidance around this topic.


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Answers (1)

Former Member
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Please follow below steps to generate pre note file for employees with new bank data.

1)Run PC00_M10_CDTE transaction to identify all employees with new bank data. This transaction has both test mode and production mode.

2) Running above transaction in production mode will change Direct Deposit payment method to Check.

3) Now running Pre-Dme program and DME program will still print a check for this employee until 14 days.

4) To generate Pre-note file run program RFPNFC00.

Let me know if you have any questions.


Hemanth Jamithi.