How to use PC00_M01_RPUZVVD2_IN - ZV-Rückmeldungen verarbeiten


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_RPUZVVD2_IN

    Description: ZV-Rückmeldungen verarbeiten

    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
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    • Program: RPUZVVD2_IN

      Screen: 1000

      Authorization Object:

    • Development Package: P01O_ZV

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_RPUZVVD2_IN - ZV-Rückmeldungen verarbeiten
    
    Overview: 
    The SAP transaction code PC00_M01_RPUZVVD2_IN is used to process service confirmations in the SAP system. It is a part of the SAP Service Confirmation Management (SCM) module. This transaction code allows users to create, edit, and delete service confirmations. 
    
    Functionality: 
    The PC00_M01_RPUZVVD2_IN transaction code enables users to process service confirmations in the SAP system. It allows users to create, edit, and delete service confirmations. The transaction code also allows users to view and print service confirmations. Additionally, it enables users to view and print service confirmation reports. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_RPUZVVD2_IN in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the service confirmation, such as customer name, address, and contact details. 
    4. Select “Save” to save the service confirmation. 
    5. To edit or delete a service confirmation, select the “Edit” or “Delete” option from the menu bar. 
    6. To view or print a service confirmation, select the “View” or “Print” option from the menu bar. 
    7. To view or print a service confirmation report, select the “Reports” option from the menu bar and then select the desired report type. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a service confirmation in order to avoid any errors or delays in processing it.
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