How to use PC00_M01_RPCDRLD0 - Sachbearbeiterliste DEÜV-Eingang


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_RPCDRLD0

    Description: Sachbearbeiterliste DEÜV-Eingang

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > DEUEV > Inbound Notifications (HI Fund to Employer) > Edit Inbound Notifications
  • Show technical details Hide technical details
    • Program: RPCDRLD0

      Screen: 1000

      Authorization Object:

    • Development Package: P01S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_RPCDRLD0 - Sachbearbeiterliste DEÜV-Eingang
    
    Overview: 
    The SAP transaction code PC00_M01_RPCDRLD0 is used to display the Administrator List DEUEV Inbox. This transaction code is used to view the inbox of the administrator, which contains all the documents that have been sent to the administrator for review and approval. 
    
    Functionality: 
    The Administrator List DEUEV Inbox transaction code allows administrators to view all documents that have been sent to them for review and approval. This includes documents such as purchase orders, invoices, contracts, and other documents. The administrator can then review and approve these documents as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_RPCDRLD0 in the SAP command field. 
    2. The Administrator List DEUEV Inbox will be displayed. 
    3. Review the documents in the inbox and approve or reject them as needed. 
    4. Once all documents have been reviewed and approved, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that administrators regularly check their inbox for new documents that need to be reviewed and approved. This will ensure that all documents are reviewed in a timely manner and that any necessary changes are made quickly. Additionally, it is important to keep track of all documents that have been approved or rejected so that they can be easily accessed in the future if needed.
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