Step Name Description

Login to SAP R3 using valid credentials as below:

<<Login ID>>
<<Password>>

Step 1 Press Enter Key.

Invoke below transaction code from SAP Easy Access Screen:
Step 2 PC00_M99_URME.
Select the variant as below:
Step 3 - WEEKLY - TEST

Enter the below detail:

Selection:
- Personnel number:
Payroll period:
- Period:

Execute under select mode Test Mode

Step 4 Click on "Execute" (F8).

Step 5 Verify the "Remittance Evaluation tun log" page.

Step 6 Select the "Green Back" arrow (F3).

Expected Behavior

Login to SAP R3 should be successful.

User should navigate to SAP Easy Access screen.

User should navigate to "Create Third Party Remittance Evaluation Run" screen.

Variant should be selected as "WEEKLY - TEST".

User should navigate to "Remittance Evaluation run log" page.

"Remittance Evaluation run log" page should contail below detail:
- The Remittance Evaluation run should be all 9's
- Status should be "Evaluated - no document created".
- Number of personnel number selected should be the no. of Perner evaluated.
User should navigate to "HR Payee item for evaluation run" page.
- The vendors should appear with the vendor name.
- The appropriate payee text amounts should be shown (dependent on employee and payroll results being evaluated).