Solution : https://service.sap.com/sap/support/notes/586929 (Connexion à SAP Service Marketplace requise)
Mots Clés :
employee details screen displays, remittance reconciliation reason, program error prevents, reconciliation program rpurmr00, employee details, terms rpurmr00, correct employee, employee amounts, solution apply, prerequisites
Notes associées :
| 593732 | MSC: Number of employees only 1 digit on reconciliation run |
| 589917 | MSC: Company code and vendor missing in recon details |
| 588203 | GEN: Reconciliation program does not print details |
| 583475 | MSC: Accelerated payee items already posted to FI |
| 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 |