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

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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?
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Hi Mayuresh,
I am also receiving this error message. Were you able to view the simulation document?
Is it missing any authorization objects?
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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:
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Status Evaluated ! No documents created
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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.
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Edited by: aby on Mar 30, 2010 10:57 PM

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.
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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.

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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
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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?

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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).
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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.
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Jay Gandhi

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I have a requirement as follows:
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Could anyone please explain me about this concept : "Customization of HR Payee for third party remittance"?
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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.
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Hi All,
When we try create a posting run using Progrm RPURMP00 for garnishment for third party remittances. We got an error messages as PERNO. ...... no link to payroll results.
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Did you carry out the following two activities?
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TP Posting Third Party Remittance Documents Status Incorrect

Hi everyone,
I have run payroll to an employee and posted the results to FI Posting. Documents are posted in FI Posting. By using Tcode PC00_M99_URME - Evaluation Remittance (New) I am able to do the third party evaluation for this employee. Until this step the system is working fine. But when I am trying to execute using the T code PC00_M99_URMP - Create Posting run the system is generating incorrect documents.
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Messages for Document 0000002282Error in document: HRPAY 0000002282 LOG_800 ( Error Message )
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Regarding configuration everything is correct in HR, I verified several times.
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Does anyone faced the similar issue earlier.
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lalitha.

Thanks for your quick response.
I verified the configuration, but I haven't noticed any issue.
The problem I noticed is when we run third party evaluation run the amount of sign should be changed fron negative to positive. but its not changing.
The processing class 73 has specification 1.
Kindly let me know if you have any idea why amount sign is not reserved.
Regards,
Lalitha.

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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 .
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Number of errors 0
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HRPAYNA104 Warning:No item found for this selection.
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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
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Henry

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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.
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Hi Johnson,
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I've found Ontolica Preview to be adequate for this. Reasonable product and supports a lot of formats
http://www.sharepointreviews.com/component/content/article/69-sharepoint-auditing/202-Ontolica-BehaviorTracking-for-SPS-2003-.pdf
Might also be worth spending some time on SharePointreviews.com for other suggestions
http://www.sharepointreviews.com/
Steven Andrews
SharePoint Business Analyst: LiveNation Entertainment
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Third party remittance simulation document

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