How to use PU11 - Zusatzversorgung öffentl. Dienst


PU11 - Overview

  • Transaction Code: PU11

    Description: Zusatzversorgung öffentl. Dienst

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Public Sector > Supplementary Pension > Supplementary Pension (Old)
  • Show technical details Hide technical details
    • Program: SAPMPU11

      Screen: 1000

      Authorization Object: P_TCODE

    • Development Package: P01O

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PU11 - Details

  • SAP Tcode: PU11 - Zusatzversorgung öffentl. Dienst
    
    Overview: 
    PU11 is a transaction code used in the SAP system to manage the supplementary pension of public sector employees. It is used to maintain the data related to the pension plan and to calculate the pension amount. 
    
    Functionality: 
    PU11 allows users to maintain the data related to the pension plan, such as the employee's salary, contribution rate, and other details. It also allows users to calculate the pension amount based on the data entered. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PU11 in the command field. 
    2. Enter the employee's personnel number in the Personnel Number field. 
    3. Enter the employee's salary in the Salary field. 
    4. Enter the contribution rate in the Contribution Rate field. 
    5. Enter any other relevant information in the appropriate fields. 
    6. Click on Calculate button to calculate the pension amount. 
    7. Click on Save button to save all changes made. 
    
    Other Recommendations: 
    It is recommended that users review all data entered before saving any changes made in PU11 transaction code, as incorrect data can lead to incorrect calculations and inaccurate results. Additionally, users should ensure that all relevant information is entered correctly and completely before calculating the pension amount.

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PU03 - Abrechnungsstatus ändern...

  • PU01 - Lösche aktuelles Abrechnungsergebnis...

  • PU12 - Anschluß an fremde Abrechnungssyteme...

  • PU12_CONVERT - Datenexport...


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