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Dokumentation
RPURMC00 - Remittance Completeness Check
PERFORM Short Reference ABAP Short ReferenceThis documentation is copyright by SAP AG.
Purpose
You can use this program to check remittance in three different ways and provides the following lists:
- Employees and payroll results that have not been evaluated
- All payee items that have been evaluated but not posted to FI
- All posting runs in transaction PCP0 that have not been released.
Integration
Prerequisites
Features
Selection
Choose which type of completeness check you would like to run.
The selection criteria will change according to the type of list you select.
Standard Variants
Output
Activities
Example
Note
If you request a list of payroll results that have not been evaluated that contains employees that do not have remittances, you will need to do the following:
- Apply Note 734483
- Run the Evaluation run x500 again for all employees not having any remittance. Subsequently, run the Store evaluation run program (RPURMU00) for the TemSe files created. The next time you run this report these employees will not be displayed.
General Data in Customer Master BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1420 Date: 20240520 Time: 111139 sap01-206 ( 25 ms )
