[sap-hr] New 3rd Party Remittance
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Posted by TreTrip(Consultant)on 06/14/2009 11:24:00 AM
Hello Everyone,
I've configured 3rd party remittance to remit taxes, benefits and garnishments. For whatever reason when I execute my new 3rd party remittance program I am only picking up taxes. I've gone back over my configuration so many times and I don't see anything that appears to be wrong. HR Payee is tied to vendor as well as wage type. On the GL side the vendor is tied to a symbolic account. When I execute the 3rd party program I'm getting a warning that HRPAYNA104 has not selected any documents, I'm assuming that is why I'm not picking up garnishments and benefits. I'm trying to find a new direction to look in, like maybe on the FICO side or MM side where the vendors were created. I've checked the processing classes and they are all correct. I've search OSS notes and came up with one note related to HRPAYNA104 but that was for concurrent employment configuration which we are not using. The results table has indicated that garnishments have a variable of G, Benefits B. Any clue as to why I'm not getting everything.
I appreciate any type of clue.
Thank You,
Teresa __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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