How to use PC00_M01_RPUZVUD2_IN - Sachbearbeiterliste ZV-Rückmeldungen

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPUZVUD2_IN

  Description: Sachbearbeiterliste ZV-Rückmeldungen

  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 > Process Inbound Notifications (Administrator List)

• • Program: RPUZVUD2_IN

    Screen: 1000

    Authorization Object:

  • Development Package: P01O_ZV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPUZVUD2_IN - Sachbearbeiterliste ZV-Rückmeldungen

  
  Overview: 
  The SAP transaction code PC00_M01_RPUZVUD2_IN is used to display a list of confirmations that have been created by an administrator. This list can be used to view the status of the confirmations and to make changes if necessary. 
  
  Functionality: 
  This transaction code allows an administrator to view a list of confirmations that have been created in SAP. The list includes information such as the confirmation number, the date it was created, and the status of the confirmation. The administrator can also use this transaction code to make changes to the confirmations, such as changing the status or adding additional information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPUZVUD2_IN into the SAP command field. 
  2. The list of confirmations will be displayed on the screen. 
  3. Select a confirmation from the list and click on it to view more details about it. 
  4. To make changes to a confirmation, select it and click on the “Change” button at the bottom of the screen. 
  5. Make any necessary changes and click “Save” when you are finished. 
  
  Other Recommendations: 
  It is recommended that administrators use this transaction code regularly to review and update any confirmations that have been created in SAP. This will ensure that all confirmations are up-to-date and accurate, which will help to ensure that all processes run smoothly.