SAP Note 121138 - FAQ: Third-Party Remittance

Composant : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/121138 (Connexion à SAP Service Marketplace requise)

Résumé :
Cette note SAP traite des problèmes fréquents liés à la Remise à Tiers (3PR) dans les environnements SAP, en abordant les défis courants de configuration et d'opération. Elle couvre le dépannage spécifique à la catégorie, incluant les remises fiscales, de saisie-arrêt, de benefits et d'indemnisation des travailleurs, en les associant à différents contextes commerciaux comme les codes d'entreprise et les processus de rapprochement. Le document recommande de se référer à des ressources supplémentaires pour une résolution complète des problèmes et améliore la compréhension avec des préfixes tels que TAX, GRN, BEN et REC pour la catégorisation stratégique des problèmes. Les notes suggérées pour une aide supplémentaire comprennent des directives sur la publication, les annulations/inversions, la performance technologique, et les procéduires générales de remise, garantissant une atténuation systématique des problèmes à travers plusieurs modules SAP.

Mots Clés :
financial accounting      -> financial accounting global settings         -> document            -> document number ranges               -> define document number ranges 10, party remittance priority recommendations / additional info category consulting validity software componentfrom rel, tax     - tax remittance     grn     - garnishment remittance     ben     - benefits remittance     wcb-ca  - workers' compensation remittance, tax wage types evaluating c1 split 137477   enhanced functionality, head office versus branch-office book keeping, attributes transaction codes cashcopyf110fbkffileidocmeanmodepcp0pe51se16se38se71sm59snumsuchtime header data released, party remittance frequently asked questions     msc     - miscellaneous, tax wage types evaluating c1 split, customer specific transfer interval 'z' 102279   tax, customer specific transfer interval 'z' 74656   ocb

Notes associées :

7902693PR: RPURMR00 not calling cust. BAdI implementations
7024143PR: Vendor change on infotype does not go through to 3PR
631306REC: Employee Detail & Additional info entries not aligned
628158MSC: Incorrect text, docu for PRCL 68 specifications.
627779MSC: Missing selection texts for RPURMPK0
583475MSC: Accelerated payee items already posted to FI
583446MSC: Code changes in FI module for HR note 541724
550446FAQ: US Payroll Frequently Asked Questions
541724TAX: Accelerated linked payees already posted and others
532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance
520797Q&A: This note contains all U.S. Master Notes!
497365GEN: Undo eval. program fails to clear all tables.
452240GEN: Supplemental changes to note 398596
426479GEN: Reversing posting runs: incorrect error message
421367BEN: RT processing errors out on $0.00 amounts
415325Form 941: line 14 deposits are under- or overstated
412517GEN: System applies incorrect remittance rule.
392559GEN: Remittance posting documents deleted
392443Third-party remittance: Reversal of posting documents
391899GEN: Accelerated postings on linked documents.
389081GEN: acknowledgement, company codes posting
386835GEN: Further enhancements to Note 374558.
381332GEN: Prob. after LCP 40B/50, 45B/34, 46B/16, 46C/07
374558GEN: Incorrect threshold limit reached for 3rd P.R.
360191INT: Distributed FI vendor maintenance
339408GEN: Poor RPCALCK0 performance when running schema K500
326737GEN: Long run-times for RPURMU00
324310TXO2000: Employee rejected in U500
324293TXO: Tax remittance outsourcing fixes
323922INT: FI -> HR Acknowledgement revision
323567OCP: 3PR process model shows error instead of rejection
312174OCP: Off-cycle remittance evaluation duplicated
310774GEN: Inconsistent behaviour in TemSe file for evaluation
310764OCP: TemSe spool error during off-cycle batch processing
308863GRN: Posting status for third party remittance
306833GEN: Updates to third-party remittance documentation
302616GEN: Undo run option "Reset number range" confusing
301139GRN: Garnishment changes 46C
300023GEN: IMG wage type maintenance (logical view)
214729GEN: You cannot assign a vendor within the IMG.
206432GEN: Conversion program RPUUMS00
203276PCP0: Business area for postings from payroll
196840OCP: Off-cycle adjustment check cannot be voided
191141GEN: Error message unclear when rejecting eval. run
189280GEN: Short dump in technical views: V_51RA_A, V_5URC_A
184614GEN: TemSe file name missing in 40B
181116GEN: SPOOL_TEMSE_ERROR in "Store eval. run" (RPURMU00).
179505GEN: Configuring vendor texts (table T51RH), 4.5B and up
176835
176425Third party remitt.:undef. wh. symb.acc. posted to
166514OCP: Special payroll evaluation run correction.
164640GEN: Client copy for T51RJ not allowed.
163911GEN: Remittance rule selection fails for begin date
163657BEN: Benefits processing to change in future releases.
162428GEN: Missing payroll log form routines for Canada
160515OCP: Off-Cycle Cancellation, reversals versus voids.
159701GEN: Check voiding problem with/without using 3PR.
154947Off-Cycle Batch program does not execute 3PR.
154021GRN: Printing garnishment info on vendor chk./adv.
152629GEN: Check voiding problem when using 3PR
149206GEN: Check voiding problem when not using 3PR
148699GEN: 3rd-party remittance, incorrect symbolic account assig.
137477Enhanced functionality: Tax Remittance Outsourcing.
135401GRN: Check number missing in garnishment reconciliation
127190INT: US Tax Remittance Outsourcing
125581MEM: Remitting membership fees.
123318GEN: 3PR currency problem and symbolic accounts
119865Q&A concerning posting from payroll in Release 4.x
116523Q&A: How to customize Payroll Accounting postings in Rel.4.x
109761GRN: RFFOUS_C for garnishment checks on FI system
105546GEN: Customer specific transfer interval 'Z'
102279TAX: Incorrect payment amount selected on Form PD7A-RB.
74656OCB: Preventing duplicate posting of on-demand regular
51621MSC: Posting of tax wage types evaluating C1 split