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Third Party Remittance

Former Member
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Hi All.

The  T512W settings the PC:73 and 78 ( Third Party Remittance module) are grayed out for the UN Molga and also could not find the Third party remittance in the IMG under NPO payroll . Please advise if their is any additional setting that need to be configured to turn on 3 rd Party setting in NPO.

Thanks in advance.

Shilpa

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Answers (2)

Answers (2)

former_member184702
Active Contributor
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Hi Shilpa,

Copy module wage type to custom and go to table V_512w_D  and PC 78 and Specifications are 2, so you make changes in the above table,

Regarding Payroll Non profit organisation documentation please check the below link.

Payroll Non-Profit Organizations (PY-NPO) - SAP Library

Thanks

Siva

Former Member
0 Kudos

Hi Shipla,

Since PC: 73 is grayed out so you may give a try to create one dummy processing class and follow the same procedure. below mentioned path is for your info.

Payroll --> Payroll USA --> Basic Settings --> Environment for Maintaining Wage Types --> Processing Classes and Evaluation Classes --> Maintain processing classes and their specification


regards,


Amit