How to use PC00_M99_URMD - Annuler cycles de virement 3PR

SAP Transaction Code - Details

• Transaction Code: PC00_M99_URMD

  Description: Annuler cycles de virement 3PR

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPURMD00

    Screen: 1000

    Authorization Object:

  • Development Package: P3PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_URMD - Annuler cycles de virement 3PR

  
  Overview: 
  The SAP transaction code PC00_M99_URMD - 3PR Undo Remittance Runs is used to reverse the remittance runs that have already been posted. This transaction code is used to undo the payment documents that have been created from the remittance runs. 
  
  Functionality: 
  This transaction code is used to reverse the payment documents that have been created from the remittance runs. It can be used to undo the payment documents that have been created from the remittance runs, as well as to delete the payment documents that have been created from the remittance runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M99_URMD - 3PR Undo Remittance Runs in the command field. 
  2. Select the company code for which you want to undo the remittance run. 
  3. Select the document type for which you want to undo the remittance run. 
  4. Enter the document number of the remittance run that you want to undo. 
  5. Select “Undo” in order to reverse the payment documents that have been created from the remittance run. 
  6. Confirm your selection by pressing “Enter” or “F8”. 
  7. The system will display a confirmation message indicating that the payment documents have been successfully reversed or deleted. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when it is absolutely necessary, as it can cause errors in your system if used incorrectly or without proper authorization. Additionally, it is recommended that you back up your system before using this transaction code, as it can cause data loss if not done properly.