third party remittance
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.