How to use PC00_M99_URMA - Cycle de confirmation 3PR

SAP Transaction Code - Details

• Transaction Code: PC00_M99_URMA

  Description: Cycle de confirmation 3PR

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPURMA00

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: P3PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_URMA - Cycle de confirmation 3PR

  
  Overview: 
  The SAP transaction code PC00_M99_URMA - 3PR Acknowledgement run is used to process the acknowledgements of the payroll results for the 3rd party remuneration accounts. This transaction code is used to ensure that the payroll results are correctly posted to the 3rd party remuneration accounts. 
  
  Functionality: 
  The PC00_M99_URMA - 3PR Acknowledgement run transaction code is used to process the acknowledgements of the payroll results for the 3rd party remuneration accounts. This transaction code is used to ensure that the payroll results are correctly posted to the 3rd party remuneration accounts. The transaction code also allows for the processing of any errors that may occur during the payroll run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M99_URMA - 3PR Acknowledgement run in the command field. 
  2. Enter the required parameters in the selection screen. 
  3. Execute the program by clicking on “Execute” button. 
  4. The program will process and post the payroll results to the 3rd party remuneration accounts. 
  5. If any errors occur during processing, they will be displayed on screen and can be corrected as necessary. 
  6. Once all errors have been corrected, execute the program again to complete processing of payroll results for 3rd party remuneration accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before executing it, as incorrect parameters may lead to incorrect postings or errors during processing. Additionally, users should ensure that all errors are corrected before executing this transaction code again, as any errors left uncorrected may lead to incorrect postings or further errors during processing.