How to use PC00_M08_PAE_DT_SENT - PAE (GB): Mass Date Sent

SAP Transaction Code - Details

• Transaction Code: PC00_M08_PAE_DT_SENT

  Description: PAE (GB): Mass Date Sent

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Pensions Auto Enrolment (PAE) > PAE (GB): Mass Date Sent Report

• • Program: RPUPAEG1

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_PAE_DT_SENT - PAE (GB): Mass Date Sent

  
  Overview: 
  The SAP transaction code PC00_M08_PAE_DT_SENT - PAE (GB) Mass Date Sent is used to update the date sent field in the Personnel Administration (PA) infotype. This transaction code is used to update the date sent field for multiple personnel numbers at once. 
  
  Functionality: 
  This transaction code allows users to update the date sent field in the Personnel Administration (PA) infotype for multiple personnel numbers at once. This can be useful when a large number of personnel numbers need to be updated with the same date sent value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_PAE_DT_SENT - PAE (GB) Mass Date Sent into the command field. 
  2. Enter the personnel numbers that need to be updated with the same date sent value. 
  3. Enter the date sent value that needs to be applied to all personnel numbers. 
  4. Click “Execute” to apply the date sent value to all personnel numbers. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before executing this transaction code, as any mistakes made could result in incorrect data being applied to personnel records. Additionally, users should ensure that they have the necessary authorization to execute this transaction code before proceeding.