3PR evaluation

[Former Member]

I am unable to do 3PR posting of an employee as I get the message- payroll results already evaluated FURMIT when I run u500 schema. I see that the payroll results have retro accounted to few periods back. I can't delete the results too as it is already posted in another run. The current run is an off-cycle run. I tried to put a soft stop via ity3 but system is bypassing it. Please help. Pretty please...

Thanks,

Dolly

[ted_dinh · Accepted solution]

Dolly :

I don't think this has anything with retro. More than likely, 3rd party was already run for the ee (perhaps through off-cycle batch processing off-cycle process model, and in the pmodel, it has a step to execute RPCALCU0/U500) .

Please do SE16 in T51R1, search for IABKR = ee's payroll area, IABRP = '00', IABRJ = ' ', CDATE = off-cycle check date to see if you find one . If yes, that means RPCALCU0/U500 is already run for this off-cycle. If this is the case, go to PCP0 to see if you find a posting id for this .

Rgds.

[Former Member · Accepted solution]

Hi Ted,

Thanks. It was very helpful. I could find that a posting run has already been done on the check date that I entered but I couldn't find a posting id for this in PCP0.

I am lost again..

Dolly

[ted_dinh · Accepted solution]

Dolly :

Use value in field RDATN in T51R1, and do SE16 on T51R5. Search T51R5 using this value. When the records come back, double click on one. See what value is field RUNID. Go to PCP0 and look for this run id. Please note that there may be some filter that this run id is not shown. If it's the case, click on the filter icon - Position - click on 'Number of Posting Run' in field list column and left arrow to bring it over to Position column - Copy. Now, put in the run id you get from T51R5, and delete out other criteria if necessary. You should be able to see the actual 3rd party posting run for this off-cycle (I hope).

Rgds.

[Former Member · Accepted solution]

Ted,

Thanks again! I was able to see the entries for this ee in t51r1 and t51r5. I see some taxes been remitted not the entire amount that I see in /559 (lumpsum payout). Shouldn't this amount be posted in splits and in several documents? I could only track the document that has tax amounts submited to IRS. Can I conclude that this employee is been posted already to 3PRty or is there any steps left to do? Please advise and thank you so much for your time and guidance. I really appreciate it!

Thanks,

Dolly

[ted_dinh · Accepted solution]

/559 should be posted in payroll posting, not 3rd party posting. As far as 3rd party posting, if the posting documents were processed sucessfully, you're pretty much done with it.

[Former Member · Accepted solution]

Thanks much!! Have a great weekend too.

Dolly 😃

[Former Member · Accepted solution]

Ted, I have a question too, I see this employee appearing in the completeness check program as not evaluated. Can you think of any reason why this is happening?

Thanks,

Dolly

[ted_dinh · Accepted solution]

Did you run payroll posting to accounting (RPCIPE00) for this off-cycle run ?

[Former Member · Accepted solution]

Ted, thanks much for responding. It looks like the seqnr for which the ee appear in the completeness check is not in the payresults table. The one for which I see the results already evaluated doesn't show up in the comp.check. I guess that seqnr could have got deleted (?). I am sorry to have bothered you again.

Thanks again!

Dolly

[ted_dinh · Accepted solution]

What exactly did you run for completeness check ?

[Former Member · Accepted solution]

Ted, it looks the clusters CU and RU were not matching. Had to restructure it. It looks fine now.

Have a great weekend,

Dolly