How to use PC00_M58_BMPP1 - MPP-1 Form û Registration/Change emp

SAP Transaction Code - Details

• Transaction Code: PC00_M58_BMPP1

  Description: MPP-1 Form û Registration/Change emp

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > End-Year Overviews > MPP-1 Form - Registration/Change employee data

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_BMPP1 - MPP-1 Form û Registration/Change emp

  . data
  
  Overview: 
  The SAP transaction code PC00_M58_BMPP1 is used to register or change employee data in the MPP-1 form. This form is used to record and store employee information such as name, address, contact details, and other relevant information. 
  
  Functionality: 
  This transaction code allows users to enter and store employee data in the MPP-1 form. It also allows users to view, edit, and delete existing employee data. Additionally, it provides users with the ability to search for specific employee records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_BMPP1 into the SAP command field. 
  2. Select the “Register/Change Employee Data” option from the menu that appears. 
  3. Enter the relevant employee data into the form fields provided. 
  4. Click “Save” to save the changes made to the employee record. 
  5. To view or edit an existing employee record, select the “Search” option from the menu and enter the relevant search criteria. 
  6. To delete an existing employee record, select the “Delete” option from the menu and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is recommended that users take extra care when entering or editing employee data in this transaction code as any mistakes could lead to incorrect records being stored in the system. Additionally, it is important to ensure that all relevant fields are filled out correctly before saving any changes made to an employee record.