Solution : https://service.sap.com/sap/support/notes/521751 (SAP Service marketplace login required)
Key words :
tax - tax remittance grn - garnishment remittance ben - benefits remittance wcb - workers' compensation remittance bac - business area, -cycle process rec - reconciliation int - interfacing doc -, party remittance frequently asked questions msc - miscellaneous, party remittance issuesthe original master note 121138 serves, party remittance documentation faq -, -party remittance involves, frequently asked questions, party remittance, -party remittance, resolve general issues
Related Notes :
| 946847 | Time deposit: Error when posting to reference account |
| 935125 | ERP 2005 and up: error 3G203 when creating 3nd party posting |
| 926746 | MSC: Short dump due to empty garnishment tables |
| 899293 | MSC: Error in posting run download after note 878052 |
| 895988 | GEN: Enqueue set in test mode on 3PR posting |
| 878052 | MSC: Incomplete output for remittance posting runs. |
| 876805 | MSC: Work site error during evaluation run |
| 873669 | MSC: Older partial acknowledgements not finished |
| 869379 | MSC: Undesired COMMIT WORK causes duplicate entries |
| 864061 | MSC: Remittance acknowledgement for too many entries |
| 862101 | MSC: Cost distribution corrections ERP 2005 SP01 |
| 857258 | MSC: Acknowledgement currently not working properly. |
| 856905 | MSC: Reconciliation program print and details issues |
| 851992 | MSC: Technical Clean-up |
| 847082 | MSC: ALV variant incorrectly defaulted |
| 843439 | MSC: Remittance posting run does not fill symb. acc. |
| 836050 | MSC: Performance issues with undo program |
| 821802 | MSC: Create posting run causes double postings |
| 821240 | MSC: Store evaluation run not rejected in process model |
| 786828 | MSC: TemSe not created after applying note 776624 |
| 783874 | MSC: RPCIPQ00 - Reorganization of simulation data |
| 783011 | MSC: Reconciliation short dump after exit implementation |
| 776624 | MSC: On demand regular gets rejected instead of skipped |
| 761000 | MSC: Paying company code |
| 751006 | MSC: Direct FI due date update incorrect |
| 747637 | MSC: ALV layout changes after first selection |
| 732313 | MSC: Reconciliation detail printout |
| 717984 | MSC: Remittance maintenance reduction |
| 717341 | 3PR: "Define remittance rule limit" activity added to IMG |
| 709276 | MSC: Incorrectly accelerated negative amounts |
| 700188 | PD7A: Multiple payroll area evaluation shows incorrectly |
| 696032 | MSC: Reconciliation summary printing problem |
| 684696 | MSC: Membership fees for payee type '7' not processed |
| 676220 | MSC: Due date for linked payees does not change |
| 669980 | MSC: Reconciliation background printing |
| 647576 | MSC: Undo failed with wrong error message |
| 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 |
| 624031 | MSC: Wrong status after undo |
| 622440 | INT: Third party remittance error may not display correctly |
| 621255 | TAX: Correction of Note 541724 ($100,000 rule) |
| 617508 | MSC: Missing acknowledgements (Head/branch office vendors) |
| 613605 | MSC: Remittance status "acknowledgement failed" although ok |
| 612643 | MSC: IT0221 adjustments due date defaulted to check date |
| 612614 | MSC: Performance problems with Store evaluation run |
| 612160 | MSC: HR Payee Eval. run not assigned to a Personnel No. |
| 612136 | MSC: Acceleration of due items too late |
| 610813 | FAQ: Remittance advice info in FI (garnishments, etc.) |
| 610343 | MSC: Reconciliation report details "Additional information" |
| 609920 | GRN: Retrocalc. of garn. not remitted correctly. |
| 601552 | MSC: Acknowledgement run shows incorrect update entry |
| 600458 | MSC: Short dump & runtime issues in Reconciliation program |
| 595008 | MSC: Membership and union dues remittance |
| 593732 | MSC: Number of employees only 1 digit on reconciliation run |
| 593380 | MSC: User exit for remittance advice forms and segment text |
| 589917 | MSC: Company code and vendor missing in recon details |
| 588203 | GEN: Reconciliation program does not print details |
| 586929 | MSC: Recon. Report displays same data for multiple EEs |
| 583741 | MSC: Remittance status in release 4.70 only numerical |
| 583475 | MSC: Accelerated payee items already posted to FI |
| 583446 | MSC: Code changes in FI module for HR note 541724 |
| 581814 | MSC: Table error in program RPURMP00 |
| 581804 | MSC: Account type causing errors after note 541724 |
| 573211 | 3PR: Menu path corrections |
| 541724 | TAX: Accelerated linked payees already posted and others |
| 497365 | GEN: Undo eval. program fails to clear all tables. |
| 452240 | GEN: Supplemental changes to note 398596 |
| 447303 | INT: HR <-> FI Remittance acknowledgment update enhancement |
| 426479 | GEN: Reversing posting runs: incorrect error message |
| 421367 | BEN: RT processing errors out on $0.00 amounts |
| 418134 | Q&A: This Note contains all Canadian Master Notes! |
| 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 |
| 334224 | Important notes for creating indexes |
| 326737 | GEN: Long run-times for RPURMU00 |
| 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 |
| 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 |
| 121138 | FAQ: Third-Party Remittance |
| 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 |
| 109620 | F5808 Bus.area is required field f.G/L account & & |
| 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 |
| 41294 | Business area in customer/vendor item |