Solution : https://service.sap.com/sap/support/notes/541724 (SAP Service marketplace login required)
Key words :
fixed valuesremky remky numc 8 remittance origin linkremsn remsn numc 5 posting run numberrempn rempn numc 5 acknowledgement run numberlifsg acsub numc 5 vendor subgroupxblnr p3pr_xblnr char 16 hr reference document numberdocnum hrpp_docnum numc 10 document numberiabkr iabkr char 2 payroll subunit ip 0iabrp iabrp numc 2 payroll period ip 0iabrj iabrj numc 4 payroll year ip 0rdate datum dats 8 date 0rtime uzeit tims 6 time 0inpty payty char 1 payroll type 0inpid payid char 1 payroll identifier 0inocr pay_ocrsn char 4 reason, data element dtyp lengtht51r5 mandt mandt mandt clnt 3t51r5 bukrs bukrs bukrs char 4t51r5 gsber gsber gsber char 4t51r5 crety crety crety char 1t51r5 crenr crenr crenr numc 8t51r5 rdatn rdatn rdatn numc 5messages, document currencysgtxt sgtxt char 50 item textzlsch dzlsch char 1 payment methoduzawe uzawe char 2 payment method supplementkostl kostl char 10 cost centerfistl fistl char 16 funds centergeber bp_geber char 10 fundprctr prctr char 10 profit centerbuzei buzei numc 3 line item number, key fields 1mandt mandt clnt 3 clientbukrs bukrs char 4 t001 company codegsber gsber char 4 tgsb business areacrety crety char 1 hr payee typecrenr crenr numc 8 t51rh hr payee numberrdatn rdatn numc 5 t51r1 evaluationseqno numc2 numc 2, creditorcrety crety char 1 hr payee typecrenr crenr numc 8 hr payee numberrdatn rdatn numc 5 evaluation run numberstopg xfeld char 1 checkboxbetrg prbetrg curr 15 hr payroll, 05 partially posted06 partially paid11 evaluation run failed12 posting run failed14 payment/acknowledgement run failed40 garnishment payment stopped41 garnishment payment restarted42 garnishment payment due date changed71 evaluated, bonus accounting run 0remst remst tims 6 transfer time 0rempt rempt tims 6 payment date 0laufi laufi char 6 additional identification 0error xfeld char 1 checkbox 0, clearing documentgjahr gjahr numc 4 fiscal yearmonat monat numc 2 fiscal periodbelnr belnr_d char 10 accounting document numberbudat budat dats 8 posting date, 2002 original language enstatus active saved development class p3prbukrs bukrs char 4 company codegsber gsber char 4 business arealifnr lifnr char 10 account number, lifsg acsub numc 5 vendor subgroupxblnr p3pr_xblnr char 16 hr reference docrunid p_evnum numc 10 number
Related Notes :
| 751006 | MSC: Direct FI due date update incorrect |
| 676220 | MSC: Due date for linked payees does not change |
| 631306 | REC: Employee Detail & Additional info entries not aligned |
| 627779 | MSC: Missing selection texts for RPURMPK0 |
| 624031 | MSC: Wrong status after undo |
| 621255 | TAX: Correction of Note 541724 ($100,000 rule) |
| 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 |
| 610343 | MSC: Reconciliation report details "Additional information" |
| 608179 | GRN: Check number not displayed on the garnishment history |
| 601552 | MSC: Acknowledgement run shows incorrect update entry |
| 600458 | MSC: Short dump & runtime issues in Reconciliation program |
| 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 |
| 586929 | MSC: Recon. Report displays same data for multiple EEs |
| 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 |
| 566613 | Posting/remittance of adjustments |
| 561257 | Posting transfer: Display of runtime attribute truncated |
| 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 |