PC00_M01_CD3HD0_OUT - DEÜV-Meldedateien erstellen

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CD3HD0_OUT

  Description: DEÜV-Meldedateien erstellen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > DEUEV > Outbound Notifications (Employer to HI Fund) > Create Notification File
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Miners' and Mine Workers' DEUEV > Create Notification File

• • Program: RPCD3HD0_OUT

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CD3HD0_OUT - DEÜV-Meldedateien erstellen

  
  Overview:
  The SAP transaction code PC00_M01_CD3HD0_OUT is used to create DEUEV reporting files. DEUEV stands for “Data Exchange for Unemployment Insurance and Social Security” and is a standard format used by the German government for reporting employee data. This transaction code allows companies to generate the necessary files in the correct format for submission to the government. 
  
  Functionality: 
  The PC00_M01_CD3HD0_OUT transaction code is used to generate DEUEV reporting files. It allows companies to create the necessary files in the correct format for submission to the German government. The files generated by this transaction code contain information about employees, such as their name, address, and salary. This information is then used by the government to calculate taxes and other benefits. 
  
  Step-by-step How to Use: 
  To use the PC00_M01_CD3HD0_OUT transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code PC00_M01_CD3HD0_OUT in the command field. 
  2. Enter the necessary information about your employees, such as their name, address, and salary. 
  3. Select “Create DEUEV Reporting Files” from the menu. 
  4. The system will generate the necessary files in the correct format for submission to the German government. 
  5. Save the files and submit them to the government as required. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into SAP is accurate before generating DEUEV reporting files with this transaction code. Incorrect or incomplete information can lead to errors in the files generated, which can result in fines or other penalties from the government. Additionally, it is important to keep track of all of the files generated with this transaction code, as they may need to be referenced at a later date.