How to use PC00_M01_RPUZVSD2_IN - ZV-Rückmeldungen zuordnen

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPUZVSD2_IN

  Description: ZV-Rückmeldungen zuordnen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Public Sector > Supplementary Pension > SP Reporting > Inbound Notifications > Assign Inbound Notifications

• • Program: RPUZVSD2_IN

    Screen: 1000

    Authorization Object:

  • Development Package: P01O_ZV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPUZVSD2_IN - ZV-Rückmeldungen zuordnen

   to Recurring Entry
  
  Overview: 
  This SAP transaction code, PC00_M01_RPUZVSD2_IN, is used to assign special payment confirmations to recurring entries. This transaction code is part of the SAP Financial Accounting module and is used to ensure that all payments are properly recorded and tracked. 
  
  Functionality: 
  This transaction code allows users to assign special payment confirmations to recurring entries. This ensures that all payments are properly recorded and tracked. It also allows users to view the status of payments and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPUZVSD2_IN into the SAP system. 
  2. Select the “Assign SP Confirmations” option from the menu. 
  3. Enter the relevant information for the payment confirmation, such as the payment date, amount, and recipient. 
  4. Select “Save” to save the changes. 
  5. Select “Confirm” to confirm the changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that users review all payment confirmations before saving them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware of any applicable laws or regulations that may affect their use of this transaction code.