Purpose
Use this report to evaluate and update the third-party remittance tablesfor your organization. This report has replaced the combination of thepayroll evaluation RPCALCU0 with schema U500 and the 3PR StoreEvaluation Run program RPURMU00. This updated report eliminates the needto create Temporary Sequential (TemSe) files within the remittanceprocess.

Selection
You can initially run the update in test mode to check which data willbe updated in the productive run.

Activities
Note: Third-party remittance is intended as an automatic process,configured accordingly in the Third Party Remittance
section of the IMG. SAP does not recommend that you carry outthird-party remittance manually.