How to use PC00_M99_URMC - Run remittance completeness check

SAP Transaction Code - Details

• Transaction Code: PC00_M99_URMC

  Description: Run remittance completeness check

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Run remittance completeness check
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Third-party remittance > Run remittance completeness check
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Run remittance completeness check
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Evaluation > Third-party remittance > Run remittance completeness check

• • Program: RPURMC00

    Screen: 1000

    Authorization Object:

  • Development Package: P3PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_URMC - Run remittance completeness check

  
  Overview:
  The SAP transaction code PC00_M99_URMC is used to run a remittance completeness check. This check is used to ensure that all payments have been correctly recorded in the system. It is important to run this check regularly to ensure accuracy and prevent any discrepancies in the system. 
  
  Functionality: 
  The PC00_M99_URMC transaction code is used to compare the total amount of payments made against the total amount of payments received. If there is a discrepancy, it will be highlighted and can be investigated further. This check can also be used to identify any payments that have not been recorded correctly or are missing from the system. 
  
  Step-by-step How to Use: 
  To use the PC00_M99_URMC transaction code, follow these steps 
  1. Log into your SAP system and navigate to the PC00_M99_URMC transaction code. 
  2. Enter the date range for which you want to run the remittance completeness check. 
  3. Select the type of payment you want to check (e.g. bank transfer, credit card, etc.). 
  4. Click ‘Execute’ to run the check. 
  5. Review the results of the check and investigate any discrepancies that may have been highlighted. 
  6. Once you have completed your investigation, click ‘Save’ to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you run this remittance completeness check on a regular basis (e.g. monthly or quarterly) to ensure accuracy and prevent any discrepancies in your system. Additionally, it is important to investigate any discrepancies that may be highlighted by this check as soon as possible in order to prevent any further issues from arising.