Correct third party remittance with a status of 50

How can I correct a third party remittance run with a status of 50? It looks like the run was created from an off-cycle payroll but it won't post because it has a status of '50'.
thanks,

After off-cycle you have to post the document, once posted the status becomes '50', then you can do your third party evaluations.
- Aby
Edited by: aby on Mar 30, 2010 10:57 PM

Similar Messages

Third Party Remittance Process

Hi All,
Wage type '/484' is a technical wage type used for one of the taxes in the US. Our client just started using this tax type for a new tax for the state of New York. SAP has the tax wage types set to post in third-party remittance by default, even though we do not use third-party remittance for taxes (we only use third-party remittance for garnishments).
To avoid using Third Party Remittance I have changed the processing class 78 value for '/484' from u201C2u201D to BLANK. So that this will stop it from being included in the third-party remittance process.
Actually, I have not worked much on this Remittance process. I have made changes in Development system but have not transported them to quality.
But, I want to know how would i test it. I need to test in two scenario's:
1. Testing in quality so that i can see remittance happening (When Processing Class '78' value is '2').
2. Testing again in quality how remittance is getting stopped for Wage Type '/484' (When Processing Class '78' value is '0').
So, basically I want to know how we can check (verify) for remittance happening in the system for a particular Wage Type.
Regards,
Avinash

transaction: PC00_M10_U500
This transaction runs the payroll driver (the same one that we run payroll with, program RPCALCU0). It defaults to the schema u201CU500u201D. Use this standard schema if no custom specific modifications are done.
The testing for this is to run the third-party remittance process and verify that the error no longer occurs for an employee with wage type /484.

Third party remittance issue - no documents created

hi All,
When I am excuting Third party remittance for an employee I am getting status as: Evaluated! no documents created. When I checked in PCP0, the document is created. After checking the status in PCP0 I am executing 3rd party payroll and below log is displayed:
Remittance evaluation run 9999999999
Status Evaluated ! No documents created
Personnel number selected: 1
Personnel number evaluated 1
personnel number rejected 0
personnel number skipped 0
Number of errors 0
No of warnings 0
Can an one please help me on this issue.
Thanks,
Sai

hi Michael,
The employee payroll has been successful. Post payroll execution we have done FI Posting and document has been created for the posting which we have checked through PCP0.
Can you please help on this issue.
Thanks,
Sai

Third party remittance simulation document

Hi Guys,
When i open third party remittance simulation posting document in PCP0 and when double click on vendor to see the details of payments it shows me following error.
"An explanation of some or all document lines is not possible".
Here is the detail explanation:
iagnosis
   The system cannot explain one or all document lines of this selection.
rocedure
   This problem can be caused by either:
   o   A document line item being incomplete. For more information, see the
       error explanation.
   o   The posting run having been created before the remittance
       functionality supported "detailed info on TP runs". In this case,
       the system will not be able to show the selection correctly. As a
       result, the displayed items may not add up to the total sum of the
       selected items.
We have selected the data on employee level on the config level.
On PRD posting, we can see the detailed item.
What could be the reason?
Mayuresh

Hi Mayuresh,
I am also receiving this error message. Were you able to view the simulation document?
Is it missing any authorization objects?
Thank you.
Lynn

Third Party Remittance config for Canada

I have a requirement as follows:
Third Party Remittance programs are to be available for use by Canada.
When executing program PC00_M07_K500 we get the below error message
Entry notfound for wage type: /102
Business number : XXXXXXXXX and prov. of employment:
Please check table T5KRC.
Can someone help me out with the steps to configure TPR for CAnada? I've searched everywhere but cannot find a config guide?

I got the answer. I tested with changing the processing class it's working fine without any issues.

Third party remittance Error

Hi
While running the third party remittance program PC00_M99_URME - Evaluate remittance (New)
I am getting the error "No entry in table T51RK for key 00000" There is no remittance rule 00000 which I have defined. Nor this entry is present in the table. but I am getting the message
THere is one more messga e which I am getting "No entry in table 3 for key 90000001 20.06.2008"
This 90000001 entry is in the HR payee table but this entry is not linked to any of my vendor or wage types. when I delete this entry I still get this message.
Any clue ?? Is there a note ?

It sounds like you have the wage type tied to third-party remittance via table T512W, processing classes 73 and 78. Do you want this wage type to remit and it is generating an error or are you getting the error and do not intend to remit?

Problem in Partial Billing for Third Party Sales with Shipping Notification

Hello Guys,
There is one issue related to a scenario of Third party Sales with shipping notification. Here the basic process that runs
are : Sales order --- > PR -- > PO --> MIGO --> Billing document --> Vendor Invoice Verification.
In this specific scenario, partial billing is not happening and the billing relevance for item category "B" and in copying control data
from sales order to billing doccument, the biling quantity field is "A".
Could anyone throw some light on the configuration part so that partial invoicing can happen ??? Please make a note of the fact
that billing documents are generated after MIGO is done.
Regards,
Sarthak

Finally resolved

Integrating third party recruitment with SAP

Hi folks,
I had a question regarding intergrating the third party system with SAP HR masterdata. I am basically looking at transferring the applicant data from the Recruiting (third party tool ) system into SAP HR Masterdata. I found using the feature PAPLI something like integration could be done. I do not know how ???
Right now, at the click of button something like Data transfer (entering the applicant id) can be manually imported into SAP Masterdata from the SAP recruiting module on the same system.
Can such a process be achieived using a third party tool? Is direct transfer process from the thrid party tool into SAP Employee Masterdata possible? Is the feature PAPLI (found from IMG) something like this can be accomplished?
The version we are using is SAP 4.6C
Any thoughts or leads in this area will be highly appreciated.
Thanks in advance,
SK

I am not sure of any standard integration programs specific to recruitment, but through customization we can integrate third party rectt systems like People click, HRP etc.
Develop inbound programs with ALE-IDOC system to transfer the data to Rectt tables.
The switch will control activation of integration between the systems.
If this helps, pl do reward.
Thanks
Narasimha

Third Party Remittance Posting RUN : Information regarding particular BA Mi

Hi Guys,
While posting to FI for Third Party Remittance Posting RUN (standard sap Program RPURMPK0), when the selection for Business Area is left blank, the o/p gets Posted Properly for Business Area = ___(i.e. blank) and for all the other Business Area that is valid for the pay run. But the Information that is displayed in the output is only for Business Area = ___(i.e. blank).
If the other applicable Business Area ( = 01 suppose) is there in this pay, it gets posted properly, but the information is not displayed.
Can u guys let me know how to get read of the diplay problem???
Thanks in advance
Jay Gandhi

Hi Guys,
This is the problem in the coding of SAP Program itself. I have copied it to Z Program and have made the changes, it works properly now.
Have also notified SAP OSS .
Jay Gandhi

Third Party Order With Shipping Notification

Hi SD folks,
What is the Movement type we need to enter to do a dummy GR for third party order with shipping notification.
Regards,
Rahul

101

Need connectivity of SAP Oracle with Third Party tool with dsn

Hi Friends,
We need to access SAP's Oracle database with third party tool with the help of dsn creation. For that we need to create 2 staging tables and need a new segment for these tables. Our data will move from SAP transactions to these 2 tables and we want to fetch this data via dsn into another third party S/W.
I am unaware of such kind of working, can you please help me how to create new segment and how to create dsn for accessing tables in this segment.
Our requirement is as follow.
The staging tables are required in the SAP database with user name and password. The user should have all access to the staging table only.
Requesting your kind help on this issue. Please suggest for further processing of activity.
Rgds, Krishan Raheja.

Hi,
Common way to integrate SAP (database) with third party Application is to use and implement SAP Connector (Java or .Net).
Using this, you can fetch the data from SAP database to use it in Third party application.
As per my understanding the method you mentioned, will void the SAP database license term.
So Please check before doing such configuraiton. Also that method is NOT recommended..
Regards.
Rajesh Narkhede

How to link third party software with labview program ?

I have designed a labview
program to analyse and make
graph and save the datas
from the photon counter using
ni USB DAQ 6008. And the
photon counter is controlled
by the third party software with
itself. both programs are
executing successfully. But
my task is run both the
program at the same time. i.e.
link the third party software
with my labview program.
How to i do this?

Your question is too vague since you give no information as to this third party application. Is it an application you wrote? Is it an application that you cannot change? Does it have a programming interface? Can you eliminate this third-party application and control the photon counter yourself? Have you tried to do a search, as this question has come up before many times. For example:
http://forums.ni.com/t5/LabVIEW/how-do-I-use-labview-to-control-other-programs/m-p/424765
http://forums.ni.com/t5/LabVIEW/How-to-operate-another-application-s-GUI-from-LV/m-p/668088

Third Party Remittance Document Numbers

Hi All,
Client would like separate document numbers per vendor in the third party remittance posting. Currently one document number has several vendors. Does anyone know how to accomplish this?
Thanks,
Marlo

Hi Mayuresh,
I am also receiving this error message. Were you able to view the simulation document?
Is it missing any authorization objects?
Thank you.
Lynn

Third party integration with Oracle Apps

Hi friends,
I have a dot net application and I would like to integrate that with oracle applications(specifically HR module). Can I do that? Does oracle apps provide any APIs to provide this third party integration with 3rd party software we have?
can you please post any links if there is one which helps me in this direction
thanks

Hello,
I am new on this forum and I have difficulty in beginning.
I'm working in a similar project, indeed I need an example or a document which can help me for using the HRMS api's of oracle e-business suite via a dotNet plateform or SharePoint application.
I have to work on a middelware allowing retreiving and persisting data from oracle e-business suite database using oracle HRMS api's like hr_appraisals_api. So haw can i call these api's from .NET application how can i use a .NET code to call these api's ?
Can you help me please ? i'm waiting for your answers if possible and this is my e-mail address if necessary "[email protected]" .
I would be so grateful if someone can help me. Thank you in advance.
Cordially.

Customization of HR Payee for third party remittance

Dear all,
Could anyone please explain me about this concept : "Customization of HR Payee for third party remittance"?
What this actually means and what we do in it?
Thank you all in advance.
Regards,
Mamta

hi mamta,
this mainly decides how you pay the third parties through payroll.
here you have to create HR payees for the third party vendors.
then you setup the assignment of the WT to the HR payees.
then you take the information of the G/L accounts and also others details like which G/L account is for which third party vendor from the FI people. then depending on that information you then setup the assignment of the HR payees to their respective G/L accounts.
here you also have to decide when these payments has to be made to these third party providers.
you enter the HR payees numbers in table T51RH.
this is just an overview of configuration of Third party Remittance.
reward points if it is helpful
regards,
salman

Correct third party remittance with a status of 50

Similar Messages

Maybe you are looking for