How to use PC00_M12_HDL - Document status manager

SAP Transaction Code - Details

• Transaction Code: PC00_M12_HDL

  Description: Document status manager

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Per payroll period > Reporting > FINPROF - Advance Tax Declaration > Status Handler Viewer
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Annual > Reporting > Tax > BELCOTAX - Yearly Income Declaration > Status Handler Viewer
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Other periods > Reporting > Social insurance: quarterly declaration > DmfA(PPL) - Status Handler Viewer
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Period-independent > Reporting > Social Risk Declaration > Status Handler Viewer
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Period-independent > Reporting > Dimona Declaration > Status Handler Viewer

• • Program: RPDHDL9S

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_HDL - Document status manager

  
  Overview: 
  The SAP transaction code PC00_M12_HDL is used to manage document statuses in the SAP system. It is a part of the Human Resources (HR) module and is used to control the status of documents related to personnel management. 
  
  Functionality: 
  The PC00_M12_HDL transaction code allows users to view, create, and change document statuses in the SAP system. It also allows users to assign different statuses to documents, such as “approved” or “rejected”. This transaction code is used to ensure that documents are properly managed and tracked in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M12_HDL into the command field. 
  2. Select the document type you wish to manage from the list of available document types. 
  3. Select the status you wish to assign to the document from the list of available statuses. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available statuses before using this transaction code, as it can be difficult to remember all of them. Additionally, users should ensure that they have the necessary authorization before making any changes to document statuses in the system.