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third party remittance

Hi all,

I want to know what is 3rd party remittance, why we run the Tcode PC00_M99_URME.

what are the pre-requisites before running this Tcode "PC00_M99_URME"

I have hired employee, with IT0000, 0001, 0002, 0007, 0008, 0014, 0267

maintained IT 207 & 210 also.

Is there anything else I need to maintain beofre running this " PC00_M99_URME"

After runnig "PC00_M99_URME" Error is

"Status: Evaluation Run failed ! No document created"

Kindly guide what to maintain, ans what is the purpose of this.



Former Member
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