How to use HRDEPBSNV_POST - Buchungslauf Nachv./VersStaatsV


SAP Transaction Code - Details

  • Transaction Code: HRDEPBSNV_POST

    Description: Buchungslauf Nachv./VersStaatsV

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Public Sector > German Treaty on Sharing of Pension Costs (VsorglastVteilStVtrG) > Start Posting Transfer
    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Public Sector > Retroactive Pension Insurance > Start Posting Transfer
  • Show technical details Hide technical details
    • Program: RPCDEPBSNV_POST

      Screen: 1000

      Authorization Object:

    • Development Package: P01PBSNV

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: HRDEPBSNV_POST - Buchungslauf Nachv./VersStaatsV
    
    Overview:
    HRDEPBSNV_POST is an SAP transaction code used to post the retroactive run of the VersStaatsV (PI) payroll. This transaction code is used to post the retroactive run of the VersStaatsV (PI) payroll, which is a payroll system used in Germany. 
    
    Functionality: 
    HRDEPBSNV_POST allows users to post the retroactive run of the VersStaatsV (PI) payroll. This transaction code is used to post the retroactive run of the VersStaatsV (PI) payroll, which is a payroll system used in Germany. It also allows users to view and edit the data related to the VersStaatsV (PI) payroll. 
    
    Step-by-step How to Use: 
    1. Enter HRDEPBSNV_POST in the SAP command field. 
    2. Select “Posting Run Retro” from the drop-down menu. 
    3. Enter the necessary data related to the VersStaatsV (PI) payroll. 
    4. Click “Execute” to post the retroactive run of the VersStaatsV (PI) payroll. 
    5. Review and edit any necessary data related to the VersStaatsV (PI) payroll. 
    6. Click “Save” to save any changes made to the data related to the VersStaatsV (PI) payroll. 
    7. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP and its various transaction codes before attempting to use HRDEPBSNV_POST. Additionally, users should ensure that they have all necessary data related to the VersStaatsV (PI) payroll before attempting to use this transaction code.
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