How to use PC00_M62_CPPZ3 - SPI - multiple pension plans - DME

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CPPZ3

  Description: SPI - multiple pension plans - DME

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > PDPZ - report and DME

• • Program: HSICPPZ3

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CPPZ3 - SPI - multiple pension plans - DME

  
  Overview: 
  PC00_M62_CPPZ3 - SPI - multiple pension plans - DME is a SAP transaction code used to generate payment files for multiple pension plans in the form of a DME file. It is used to transfer payments from the company to the pension plan provider. 
  
  Functionality: 
  This transaction code allows users to generate payment files for multiple pension plans in the form of a DME file. It is used to transfer payments from the company to the pension plan provider. The payment files are generated in a format that is compatible with the pension plan provider's system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CPPZ3 - SPI - multiple pension plans - DME into the SAP command field. 
  2. Enter the selection criteria for the payment files you want to generate. 
  3. Select the “Generate Payment File” option. 
  4. Select the “DME” option from the list of available formats. 
  5. Enter the name of the file you want to generate and click “OK”. 
  6. The payment file will be generated in a format that is compatible with the pension plan provider's system. 
  7. The generated file can then be transferred to the pension plan provider's system for processing. 
  
  Other Recommendations: 
  It is recommended that users check with their pension plan provider before using this transaction code to ensure that they are using the correct format for their specific pension plan provider's system. Additionally, users should always double-check their selection criteria before generating payment files to ensure accuracy and avoid any potential errors or delays in processing payments.