SAP's not especially consistent on this. Most European countries have a program that reverses the flag (by putting 2 further BT records one stamped & with a -ve value to reverse the stamped record and a new unstamped value.
If you're not lucky enough to be in one of the countries with this option you're kind of stuffed (though I think the US has a different method?)
e.g. for UK MOLGA 08
RPCDTFG0
Data Medium Exchange: Cancelling Transfers
Description
Report RPCDTFG0 enables you to correct payroll data after a transfer run has been created.
Let us assume that the parameter 'Set flag for transfers' was set for preliminary data medium program RPCDTAG0 when it was started, and that basic payroll errors are ascertained using the payment summary for the payment print and tape generation program. This makes it impossible to restart the payroll with corrected values because the payroll program regards the flagged amounts as transferred and simply calculates differences for these amounts. The payroll run might even be cancelled because it does not allow subsequent changes to be made to transfers.
This program enables you to rerun the payroll by effecting cancellations. A negative amount is entered in the payroll results for each flagged entry in table BT. Subsequent payroll runs do not evaluate any of the transfer orders cancelled in this way. This enables you to store and log the retraction of individual data medium payments in the system.
You must then retract the transfer order from master data and repeat the payroll run.
Notes:
The international payroll does not include a Pre DME reversal program in the standard system.
Just for few countries (Germany, Spain, Great Britain, Sweden) there is a report to delete/reverse the bank transfer:
RPCDTFD0 Germany
RPCDTFE0 Spain
RPCDTFG0 Great Britain
RPCDTFS0 Sweden
As an alternative for you, please check the note 1147506, it is a guide to create your own report to delete bank transfers.
