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OHAUSTPR040 - Set skip for EE without third party remitttance in the Eval. - 3PRSW option

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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The standard system performs the execution of the Create Third-Party Remittance Evaluation Run(RPURME00 - transaction code PC00_M99_URME) report to assemble and organize remittance relevant wage types which will later serve as base for building Vendor and Debit documents.

When running this report, it takes into account all employees to be added in the execution. Even though some employees may not have remittance relevant deduction wage types during the period which has been run, this report will include them all (will not ignore employees who do not have remittance wage types to be processed).

Thus, if you want to enable the report to only filter by employees who have third party relevant wage types to be included, execute this Customizing activity and modify the configuration option 3PRSW according to the needs of your company.

Note:

This setting is only valid when running the Create Third-party Remittance Evaluation Run report.

Execute this Customizing activity and define the value of the 3PRSW configuration option by making the corresponding entry in table view Customer Values for Configuration Options(V_T5F99K2) according to the needs of your company. The possible values are as follows:

• 'On': EE W/O 3PR data is skipped from 3PR eval

• 'Off': EE W/O 3PR data is included in 3PR eval

During year end processing, an adjustment is created for the employee to correct taxable wages, which are not configured on 3PR posting configuration. When running RPURME00, if the 3PRSW is set as 'On', system will identify no relevant wages for 3PR and will skip the employee. But if 3PRSW is set to 'Off', the employee will be included in the execution.

Note:

System will use 'OFF' as default. To activate this functionality, use the dates to define the start and end date of the chosen behavior. Please, note that system uses the payroll period payment date to define the value from the configuration option.

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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