How to use PC00_M99_URME - Run remittance evaluation

SAP Transaction Code - Details

• Transaction Code: PC00_M99_URME

  Description: Run remittance evaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Evaluate remittance (New)
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Third-party remittance > Evaluate Remittance (New)
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Evaluate remittance (New)
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Evaluation > Third-party remittance > Evaluate remittance (New)

• • Program: RPURME00

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_URME - Run remittance evaluation

  
  Overview:
  The SAP transaction code PC00_M99_URME is used to run remittance evaluation. This transaction code is used to evaluate the remittance advice received from the customer and to update the customer's account accordingly. 
  
  Functionality: 
  The PC00_M99_URME transaction code allows users to evaluate the remittance advice received from customers and update their accounts accordingly. The transaction code also allows users to view the details of the remittance advice, such as the amount, date, and reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M99_URME in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the reference number of the remittance advice in the Reference field. 
  4. Enter the amount of the remittance advice in the Amount field. 
  5. Click on Execute to run the remittance evaluation. 
  6. The system will display a confirmation message once the evaluation is complete. 
  7. Click on Yes to confirm and update the customer's account accordingly. 
  
  Other Recommendations: 
  It is recommended that users check all details of the remittance advice before running this transaction code, as any incorrect information may lead to incorrect updates in the customer's account. Additionally, users should ensure that they have sufficient authorization before running this transaction code, as it involves updating customer accounts.