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How to use PC00_M01_UEELD0_IN - EEL: Nicht zug. Eingangsmeld. bearb.


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_UEELD0_IN

    Description: EEL: Nicht zug. Eingangsmeld. bearb.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Payroll-Related Area > Notification Procedure for Compensation Benefits (EEL) > Inbound Notifications > Edit Inbound Notifications Not Assigned
  • Show technical details Hide technical details
    • Program: RPUEELD0_IN

      Screen: 1000

      Authorization Object:

    • Development Package: P01S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_UEELD0_IN - EEL: Nicht zug. Eingangsmeld. bearb.
    
    Overview:
    The SAP transaction code PC00_M01_UEELD0_IN - EEL Edit Unassigned Inbound Notif is used to edit unassigned inbound notifications in the SAP system. This transaction code is used to create, change, and display notifications that have not yet been assigned to a responsible person. 
    
    Functionality: 
    This transaction code allows users to create, change, and display notifications that have not yet been assigned to a responsible person. It also allows users to assign a responsible person to the notification and set the priority of the notification. Additionally, users can view the status of the notification and view any related documents or attachments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_UEELD0_IN - EEL Edit Unassigned Inbound Notif into the command field. 
    2. Enter the notification number into the Notification Number field. 
    3. Enter the required information into the fields provided. 
    4. Assign a responsible person to the notification by selecting their name from the drop-down list. 
    5. Set the priority of the notification by selecting it from the drop-down list. 
    6. View the status of the notification by selecting it from the drop-down list. 
    7. View any related documents or attachments by selecting them from the drop-down list. 
    8. Save your changes by clicking on the “Save” button at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it for editing unassigned inbound notifications in SAP. Additionally, users should ensure that all required information is entered correctly before saving any changes made to a notification.
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