SAP Program RPURMU00 - Store Third-Party Remittance Evaluation Run (Update Remittance Tables)

Description
This report updates the remittance tables with data from twoTemporary Sequential File(TemSe) objects. These TemSe objects were created by running RPCALCusing the evaluation schema (U500 for the US, K500 for Canada) tocollect data relevant to third-party remittance from an existing payrollrun.
These objects contain:
Cumulated remittance - totals for all remittance data
Individual remittance - detailed, employee-level remittance data
You must select both files. If they do not match, they are rejected.Matching files usually have sequential numbers.
You can initially run the update in test mode to check which data willbe updated in the productive run.
When you run the report, note the first due date that appears in thereport log. You will need this for the next step of third-partyremittance (Report RPURMP00, 'Create Third-PartyRemittance Posting Run').
Activities

  • Select the two TemSe files and choose Execute.

  • Note the first due date that appears in the report log. You will need
    • this for the next step of third-party remittance.

    Caution
    Third-party remittance is intended as an automatic process, configuredaccordingly in the IMG. SAP does not recommend that you carry outthird-party remittance manually.

869379MSC: Undesired COMMIT WORK causes duplicate entries
847082MSC: ALV variant incorrectly defaulted
821240MSC: Store evaluation run not rejected in process model
612614MSC: Performance problems with Store evaluation run
567491MSC: 3RD Party remmittance: no link to payroll results
308863GRN: Posting status for third party remittance
310774GEN: Inconsistent behaviour in TemSe file for evaluation
326737GEN: Long run-times for RPURMU00
302616GEN: Undo run option "Reset number range" confusing
323567OCP: 3PR process model shows error instead of rejection