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 :
| 790269 | 3PR: RPURMR00 not calling cust. BAdI implementations |
| 702414 | 3PR: Vendor change on infotype does not go through to 3PR |
| 631306 | REC: Employee Detail & Additional info entries not aligned |
| 628158 | MSC: Incorrect text, docu for PRCL 68 specifications. |
| 627779 | MSC: Missing selection texts for RPURMPK0 |
| 583475 | MSC: Accelerated payee items already posted to FI |
| 583446 | MSC: Code changes in FI module for HR note 541724 |
| 550446 | FAQ: US Payroll Frequently Asked Questions |
| 541724 | TAX: Accelerated linked payees already posted and others |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |
| 520797 | Q&A: This note contains all U.S. Master Notes! |
| 497365 | GEN: Undo eval. program fails to clear all tables. |
| 452240 | GEN: Supplemental changes to note 398596 |
| 426479 | GEN: Reversing posting runs: incorrect error message |
| 421367 | BEN: RT processing errors out on $0.00 amounts |
| 415325 | Form 941: line 14 deposits are under- or overstated |
| 412517 | GEN: System applies incorrect remittance rule. |
| 392559 | GEN: Remittance posting documents deleted |
| 392443 | Third-party remittance: Reversal of posting documents |
| 391899 | GEN: Accelerated postings on linked documents. |
| 389081 | GEN: acknowledgement, company codes posting |
| 386835 | GEN: Further enhancements to Note 374558. |
| 381332 | GEN: Prob. after LCP 40B/50, 45B/34, 46B/16, 46C/07 |
| 374558 | GEN: Incorrect threshold limit reached for 3rd P.R. |
| 360191 | INT: Distributed FI vendor maintenance |
| 339408 | GEN: Poor RPCALCK0 performance when running schema K500 |
| 326737 | GEN: Long run-times for RPURMU00 |
| 324310 | TXO2000: Employee rejected in U500 |
| 324293 | TXO: Tax remittance outsourcing fixes |
| 323922 | INT: FI -> HR Acknowledgement revision |
| 323567 | OCP: 3PR process model shows error instead of rejection |
| 312174 | OCP: Off-cycle remittance evaluation duplicated |
| 310774 | GEN: Inconsistent behaviour in TemSe file for evaluation |
| 310764 | OCP: TemSe spool error during off-cycle batch processing |
| 308863 | GRN: Posting status for third party remittance |
| 306833 | GEN: Updates to third-party remittance documentation |
| 302616 | GEN: Undo run option "Reset number range" confusing |
| 301139 | GRN: Garnishment changes 46C |
| 300023 | GEN: IMG wage type maintenance (logical view) |
| 214729 | GEN: You cannot assign a vendor within the IMG. |
| 206432 | GEN: Conversion program RPUUMS00 |
| 203276 | PCP0: Business area for postings from payroll |
| 196840 | OCP: Off-cycle adjustment check cannot be voided |
| 191141 | GEN: Error message unclear when rejecting eval. run |
| 189280 | GEN: Short dump in technical views: V_51RA_A, V_5URC_A |
| 184614 | GEN: TemSe file name missing in 40B |
| 181116 | GEN: SPOOL_TEMSE_ERROR in "Store eval. run" (RPURMU00). |
| 179505 | GEN: Configuring vendor texts (table T51RH), 4.5B and up |
| 176835 | |
| 176425 | Third party remitt.:undef. wh. symb.acc. posted to |
| 166514 | OCP: Special payroll evaluation run correction. |
| 164640 | GEN: Client copy for T51RJ not allowed. |
| 163911 | GEN: Remittance rule selection fails for begin date |
| 163657 | BEN: Benefits processing to change in future releases. |
| 162428 | GEN: Missing payroll log form routines for Canada |
| 160515 | OCP: Off-Cycle Cancellation, reversals versus voids. |
| 159701 | GEN: Check voiding problem with/without using 3PR. |
| 154947 | Off-Cycle Batch program does not execute 3PR. |
| 154021 | GRN: Printing garnishment info on vendor chk./adv. |
| 152629 | GEN: Check voiding problem when using 3PR |
| 149206 | GEN: Check voiding problem when not using 3PR |
| 148699 | GEN: 3rd-party remittance, incorrect symbolic account assig. |
| 137477 | Enhanced functionality: Tax Remittance Outsourcing. |
| 135401 | GRN: Check number missing in garnishment reconciliation |
| 127190 | INT: US Tax Remittance Outsourcing |
| 125581 | MEM: Remitting membership fees. |
| 123318 | GEN: 3PR currency problem and symbolic accounts |
| 119865 | Q&A concerning posting from payroll in Release 4.x |
| 116523 | Q&A: How to customize Payroll Accounting postings in Rel.4.x |
| 109761 | GRN: RFFOUS_C for garnishment checks on FI system |
| 105546 | GEN: Customer specific transfer interval 'Z' |
| 102279 | TAX: Incorrect payment amount selected on Form PD7A-RB. |
| 74656 | OCB: Preventing duplicate posting of on-demand regular |
| 51621 | MSC: Posting of tax wage types evaluating C1 split |