How to use PC00_M05_CPRA_APG - APG: Close Pension Return Period


SAP Transaction Code - Details

  • Transaction Code: PC00_M05_CPRA_APG

    Description: APG: Close Pension Return Period

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Pension Return for NL > Pension return to APG > Batchtools > Close Pension Return
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: P05T

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M05_CPRA_APG - APG: Close Pension Return Period
    
    Overview:
    The SAP transaction code PC00_M05_CPRA_APG - APG Close Pension Return Period is used to close the pension return period in the pension fund accounting system. This transaction code is used to ensure that all the necessary data is entered into the system before the period is closed. 
    
    Functionality: 
    This transaction code allows users to close the pension return period in the pension fund accounting system. It ensures that all the necessary data is entered into the system before the period is closed. This includes entering any changes in the pension fund, such as new members or changes in contributions. It also allows users to check for any errors or discrepancies in the data before closing the period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M05_CPRA_APG - APG Close Pension Return Period into the SAP system. 
    2. Enter any changes in the pension fund, such as new members or changes in contributions. 
    3. Check for any errors or discrepancies in the data before closing the period. 
    4. Once all necessary data has been entered and checked, click “Close Period” to close the period. 
    
    Other Recommendations: 
    It is important to ensure that all necessary data is entered into the system before closing a period, as this will ensure that all information is accurate and up-to-date. Additionally, it is recommended that users check for any errors or discrepancies in the data before closing a period, as this will help to prevent any issues from arising later on.
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