How to use PC00_M01_RPUZVUD2_ID - ZV-Rückmeldungen anzeigen

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPUZVUD2_ID

  Description: ZV-Rückmeldungen anzeigen

  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 > Display Inbound Notifications

• • Program: RPUZVUD2_IN_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: P01O_ZV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPUZVUD2_ID - ZV-Rückmeldungen anzeigen

  
  Overview: 
  The SAP transaction code PC00_M01_RPUZVUD2_ID is used to display service provider confirmations in the SAP system. This transaction code is part of the Personnel Cost Planning module and is used to view and manage service provider confirmations. 
  
  Functionality: 
  The PC00_M01_RPUZVUD2_ID transaction code allows users to view and manage service provider confirmations in the SAP system. This includes viewing the details of the confirmation, such as the date, time, and amount of the confirmation. It also allows users to edit or delete existing confirmations, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPUZVUD2_ID into the command field in the SAP system. 
  2. The system will display a list of existing service provider confirmations. 
  3. Select a confirmation from the list to view its details. 
  4. To edit or delete an existing confirmation, select it from the list and click on the “Edit” or “Delete” button. 
  5. To create a new confirmation, click on the “Create” button and enter the necessary information. 
  6. Once all changes have been made, click on the “Save” button to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to make changes to service provider confirmations before attempting to do so.