Solution : https://service.sap.com/sap/support/notes/302616 (SAP Service marketplace login required)
Key words :
del4 undo acknowledgement runintvl reset number rangesprotocol display logrdatn evaluation run numberrempn acknowledgement run numberremsn posting run numbertest test, 001 evaluation run number009 remittance origin link014 posting run number019 remittance run selection020 undo options021 control022 remittance table refresh023, schema x500 store evaluation run rpurmu00 posting run rpurmp00 acknowledgement run rpurma00the numbers, del1 undo evaluation rundel2 undo posting rundel3 generic undo, hr creditor --> hr payee hr creditor type --> hr payee typethis, create 3pr posting runh07 3pr temse file created, 012 hr payee due date amount020 control203 selectionrte number &, interval030 posting data selection101 hr payee eval, data element definition rdatn evaluation run number, longer storedh01 3pr posting run created
Related Notes :
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |
| 121138 | FAQ: Third-Party Remittance |