Solution : https://service.sap.com/sap/support/notes/521212 (Connexion à SAP Service Marketplace requise)
Mots Clés :
pdme - pre-dme doc - payroll payments documentation faq - payroll payments frequently asked questions msc - miscellaneous payroll payments issues notes released, -sequence checks bnk - bank transfer / direct deposit prn - prenotification dme - data medium exchange, frequently asked questions, payroll payments development news, terms payroll payments, payroll payments, chk - check processing oos -, notes released, bank transfer, direct deposit
Notes associées :
| 1000842 | TAX: Gross-up incorrect for NM Work. Comp. Employees. |
| 838355 | TAX: Remove /3 adjustment due to refund of pre-tax deduction |
| 804664 | GRN: Check for last pay period of the year |
| 773782 | FAQ: Prenotification |
| 763431 | CLS: Add wage type /561 to rule UM60 |
| 751533 | TAX: Move New Mexico calculation from UNMEX to USTAX |
| 750013 | MSC: Incorrect wage type texts. |
| 687281 | DME: Bank control field incorrect for IBAN code |
| 610798 | PRN: Account changes for prenotification not selected |
| 520797 | Q&A: This note contains all U.S. Master Notes! |
| 443063 | OOS: Out-of-sequence checks availability in Release 4.6C |
| 351762 | MSC: Different banks for check or Direct Deposit payment |
| 206693 | PRN: Prenotification job ends in error PN 016 |