How to use /GSINS/PENS_PCIR - Pens.system:Set "Completed" immed.pa

/GSINS/PENS_PCIR - Overview

• Transaction Code: /GSINS/PENS_PCIR

  Description: Pens.system:Set "Completed" immed.pa

  Release: S/4HANA and ECC 6

• • Program: /GSINS/INSH_PY_PAY_IMME_FG

    Screen: 1000

    Authorization Object:

  • Development Package: /GSINS/PENS_REU

    Package Description: FS-CM: Pension System ?Reuse Package

    Parent Package: /GSINS/PENS

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

/GSINS/PENS_PCIR - Details

• SAP Tcode: /GSINS/PENS_PCIR - Pens.system:Set "Completed" immed.pa

  
  Overview: 
  The SAP transaction code /GSINS/PENS_PCIR is used to set the “Completed” status for an immediate payment in the Pens.system. 
  
  Functionality: 
  This transaction code allows users to set the “Completed” status for an immediate payment in the Pens.system. This ensures that the payment is processed and completed in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /GSINS/PENS_PCIR into the SAP system. 
  2. Select the immediate payment that needs to be completed. 
  3. Click on “Set Completed” to set the “Completed” status for the payment. 
  4. Confirm that the payment has been successfully completed by checking the status of the payment in the Pens.system. 
  
  Other Recommendations: 
  It is recommended that users double-check all payments before setting them as “Completed” to ensure accuracy and avoid any potential errors or delays in processing payments.