Solution : https://service.sap.com/sap/support/notes/159701 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the problem associated with off-cycle payroll cancellations and voiding, specifically targeting scenarios where manual remittance processes fail to capture necessary dates and times for each personnel number, thereby risking data inconsistencies when a payroll result is voided without posting. The note updates previous protocols, offers enhanced coding for automated void checking control, and streamlines the handling process for customers, particularly those using third-party remittance services (3PR). It will require minimal user maintenance, mainly implementing provided code changes.
Key words :
remit 1 p78 p73 collect remittance data, additional key words check void, automated check voiding control, remwr store remittance data, issue involve user maintenance, data consistency reasons, vital data inconsistencies, void check control, error messages occur, processing class 73 entries
Related Notes :
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |
| 178981 | MSC2000: Misc. items for third-party remittance processing. |
| 160515 | OCP: Off-Cycle Cancellation, reversals versus voids. |
| 152629 | GEN: Check voiding problem when using 3PR |
| 149206 | GEN: Check voiding problem when not using 3PR |
| 121138 | FAQ: Third-Party Remittance |