Third party posting

Hi Guys,
In enterprise we use 3 programs in the thirdpartyposting
rpcalcu0
rpurmu00 and
rpurmp00.
In the ECC6.0 version there is one program replacing first two. Could someone please give me the program name.
Thanks,
Gajanan

From PY Payroll - Release Notes - SAP ERP Central Component - Release 6.0 (http://help.sap.com/saphelp_erp2005/helpdata/en/43/44c490d36157c0e10000000a155369/Chap%2025%20PY%20Payroll.pdf)
As of SAP ECC 6.0, SAP_HR 6.0, the SAP Easy Access Menu contains a new report to evaluate and update the third-party remittance tables for your organization.
This report is titled Create Third-Party Remittance Evaluation Run and has the technical name RPURME00.
This report has replaced the combination of the payroll evaluation RPCALCU0 with schema U500 and the 3PR Store Evaluation Run program RPURMU00. This updated report eliminates the need to create Temporary Sequential (TemSe) files within the remittance process.
To access the new report from the SAP Easy Access Menu, go to the menu path: Human Resources -> Payroll -> Americas -> USA -> Subsequent Activities -> Per Payroll Period (or Period -independent) -> Third Party Remittance -> Evaluate Remittance.
You can still access the old options for Third-party remittance from the Easy Access menu. They are located directly below the new report in the Easy Access menu.
Regards,
Raymond

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Error in third party posting due to missing entry in T51R6_FUNDINFO

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We are getting error "No entry in table T51R6_FUNDINFO for key xxxxx" while doing third party posting on a particular due date.I tried undo evaluation run through program RPURMD00 but getting a error message "partially posted evaluation runs can not be deleted/undone/reversed". Has anyone faced this issue before and has the solution for it?
Thanks,
Monika

Hi Maddy,
If your issue is not solved, please continue the same old thread instead of creating a new thread. This helps others to follow the discussion and understand the process to resolve the issue.
You have posted this same thread twice and please remove one before the moderator locks it.
Regards,
Ravi

Third-party posting - Document split

Hi,
Our current configuration for third-party posting variant is "Document Split based on Company Code".
We want to do a document split based on vendors.
I am not sure if "Document Split Based on Account Assignment Object" will work (I tried. There was no change in posting.) Is there anything additional configuration required?
Additional details.
When we do a third-party posting for multiple vendors, 2 documents are created - G/L account document and Vendor document.
The vendor document contains separate lines for each vendor (and clearing accounts). We want to split the document so that one document number is created for each vendor.
Any inputs on this will be highly appreciated.
Thanks!
Ratna
Edited by: R Kulkarni on Apr 6, 2010 5:28 PM

Vendor subgroup was used as per SAP suggestion to take care of this requirement.
Thanks!
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Third party posting Run

Working on ECC 6.00 on Third party posting using the U500 schmea.
When we run the Report RPURMP00 and able to create a Posting Run. But when i go and see the document in PCP0, the documents either incorrect /no documents.
When i go and see the incrorrect document all the line iteams have the same error.
"Account with the following search key was not found 1001HRK"
"Internal error when defining the account for search key 1001HRK"
Any thoughts on the above highly appriciated.

Hi SAP HR,
That might be the error of symbolic accounts. The symbolic account 1001 that is defined to the Wage type is not mapped to appropriate GL account. Please check you FI integeration. That is Symbolic accounts and GL accounts. I hope that will solve your problem.
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I am running third party remittance posting run for garnishments and getting thr following error for few employees.
For perno/ seqno 4323 237 not in GRDOC.
Please advice. How to fix this issue.

See the following threads:
How to Fetch a data from HR Master Tables?
configaration for Garnishments
Regards,
Howard

How to reverse third party remittance posting

We found there was some mistake for one ee's payment. But I can not just re-run the payroll and post it again because it says the third party posting has been done already.
So how can I reverse the third party posting after it has been posted to FI and the checks have been written?
Thank you.

Hi Johnson,
I got stuck at the same point. I have reversed the document now I am not able to reverse the evaluation run. Can you please explain me how to undo the entries in the remittance interface tables?
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Third-Party Remittance in ERP

We are in the process of upgrading from 4.6c to ERP2005. When running third-party posting we get the following error:
No entry in table T52EK for key /401 F or Q
Table T52EK contains the symbolic accounts and what type of account they are. /401 should not be in this table.
We use SAP standard schema U500. I tried deleting the schema in ERP to see if there was a newer version, but there isn't.
Does anyone have any ideas on how to fix this? Does it have anything to do with the new configuration for payroll posting where you split the tax wage types?
Any help is appreciated.

Hi Mary,
Check/Compare the Processing Classes for WT /401 between 4.6C and mysap ERP ECC 5.0.
Check all the proccessing classes and if there is any difference in the new system 5.0, make it same as 4.^C and try.
During our upgrade (4.6C to 5.0, Canada payroll) , i had changed proccesiing class 30, 78, 82 and it worked. This was the difference found before i changed :
Proccessing Class      in Mysap              in sap4.6
30                          T                          2
78                          2
82                          0
I made proccessing class value in 5.0 same as 4.6c and it worked.
Hope it helps
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I am trying to run the new third party posting program. I keep getting the following message and no warning message.
Remittance evaluation run log
Statistics .
Remittance evaluation run 9999999999
Status Evaluation run failed! No documents created
Personnel numbers selected 0
Personnel numbers evaluated 0
Personnel numbers rejected 0
Personnel numbers skipped 0
Number of errors 0
No of warnings 0
HRPAYNA104 Warning:No item found for this selection.
This is the first time we are running this in our implementation. I have made sure all P3PR switches are flipped. Please help.

Hi Felipe
I have the similar situation and I have applied the Note 1538315 and Now I am going to apply the Note 1484798 ( But this note is for Canada ) the similar issue I have is for US payroll .. which Note should I apply for US
Please advice
Thanks
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Stock is increased and FI entry is posted in statistical GR for third party

Hello
I was trying to activate the functionalty for statistical GR in third party but STUCK due to following issues. For enabling this functionaltity I have checked "Goods Reciept" and "GR Non-Valuated" check in "Delivery tab" of PO.
1. After creating Statistical GR through MIGO (101), stock has been posted in plant. I was expecting no movement in Stock .
2. I was hoping there should not be in FI posting but FI entry is posted through statistical GR .
We are using third party process from many years but without statistical GR. Requirement from client is to post statistical GR without FI entry and no stock should be updated. Please advise if anyone has idea on this.
FYI--We have item category TAS and schedule line category CS in customisation. Also advise if above two settings in PO are enought to turn ON the statistical GR functionality.
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Regards
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Thanks AKPT for reply
As advised , pleae find enclosed screens for OMS2, PO and FI entry. FI entry might be wrong as while posting MIGO ..I was getting error "WE etnry is missing in table YFTFI_SUBST236 and I maintained some dummy GL accounts.
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Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
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use GR Doc date as billing date
3rd party sales process (w/o ship notif) - Billing

Hi Lakshmipathi ji,
As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
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Regards
Hiba

Third party sale scenario: COGS not allowed as automatically posted.

Dear Gurus,
I have come across this error during execution of third party sale scenario.
When the user enters a PO with reference to PR which is in reference to SO, one error pops up which says COGS cannot be automatically posted only.
When I deselect the "Post automatically" tick, the PO can be saved.
Process we are following during third party sale process:-
1. Sales order.
2. PR with reference to Sales order.
3. Purchase order with reference to PR.
4. Statistical GR with reference to PO.: COGS Dr. To GR/IR Clearing account Cr.
5. Sales Invoice: Customer Dr. To Sales Cr.
6. MIRO: GR/IR Clearing account Dr. To Vendor Cr.
I have my own doubts on the statistical GR part. Can you pls. validate the same.
Also in case of third party sale, what will be the CO object as COGS is not created a cost element. (SAP standard)
Regards,
Harnish Shah

Hi
Please check the steps for 3rd business process.
Sales Order:VA01
List of Sales Order:VA05
Purchase Order with reference to Purchase Requisition: ME21N
Inbound Delivery:VL31N Material Receipt:MIGO
Result Recording Work list:QE51N
QM Usage Decision:QA32
Activities due for Shipping `Sales Orders, fast display` VL10A　(VL01N)
Post of Goods Issue (PGI):VL02N
Post of Goods Deliver:VLPOD
Post the Billing doc VF01 or Maintain the Billing due list-VF04
Release Billing Document for Accounting VFX3
Delivery Document list ZVL05
Edit Work list for Invoice List VF24
Output of Billing Document VF31
Customer Payment F-28
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Regards
asuvamsi

Error miro posting in third party sales order

error in miro posting in third party sales order occured i.e, level F1 belongs to cash position(source symbol BNK)....
pls solve the problem it is very urgent...

Hi,
Process
VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
Kapil

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

Employee Vendor and Third Party Vendor Posting Issue

Dear Experts,
I have an issue while Posting of Employee Vendor and Third Party Vendor.
In T706K table, maintained symbolic account offset entry MJ90 Wage Type but its asking for Symbolic Exp account too. Otherwise, while posting its says Trip has no postable entries.
I should get entry in FB03 as mentioned below
Employee Vendor (Dr)
Service Tax (Dr)
Third Party Vendor (Cr)
Awaiting for quick response.
Regards
Shaik

Hi Sieg,
Thanks for your reply.
Company has given Forex advance to employee via third party vendor
So, We need to debit the amount into Employee Vendor and Credit into Third Party Vendor
For Ex: Third Party Vendor is Thomas Cook (Forex Provider)
Please guide me how to post the above entry in Standard.
Regards
Shaik

How to send HTTP Post to URL (third party software) in JSP/JSPDynpage

Hello,
we want to integrate a third party application in our Portal Component (JSPDynpage using JSP and HTMLB). This third party component is called like this:
http://servername:port/cgi-bin/cgi.exe?request=map&format=html&swldy_ace=GDF&swldy_image_format=p n g&width=525&height=375
How can we do this in the JSP using HTMLB?
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Best regards,
Daniel

Hi Detlev,
thanks for your hint regarding the App. Integrator, but it seemn not to be what we want to do: We call a CGI and get a JEPG Image back as request.
Now we used the java.net.URLConnection to do the HTTP post in the JSPDynpage:
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uc.setDoInput(true);
uc.setAllowUserInteraction(false);
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dos.writeBytes(query);
dos.close();
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Best regards,
Daniel

Third party posting

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