SAP Note 589917 - MSC: Company code and vendor missing in recon details

Component : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/589917 (SAP Service marketplace login required)

Summary :
SAP Note addresses an issue with the Reconciliation report RPURMR00, where company code and vendor names are missing in the Details view. The missing information is due to performance limitations. The resolution involves applying provided code modifications and enhancing the HR3PRNA_PAYEE_ITEM structure by adding fields BUTXT, NAME1_GP, and CRETX for displaying respective company and vendor details, ensuring complete data representation.

Key words :
data element------------------------------------------bukrs                bukrsbutxt                butxt      <== addgsber                gsberlifnr                lifnrname                name1_gp    <== addcrety                cretycrenr                crenrcretx                cretx      <== add, prerequisites company code, company code, attached code, reconciliation report, vendor names, details view, terms rpurmr00, vendor reason, vendor details

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600458MSC: Short dump & runtime issues in Reconciliation program
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588203GEN: Reconciliation program does not print details
586929MSC: Recon. Report displays same data for multiple EEs
541724TAX: Accelerated linked payees already posted and others
532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance