How to use HRBEN00RETIDOCIN - Retirement plan data transfer: in.

SAP Transaction Code - Details

• Transaction Code: HRBEN00RETIDOCIN

  Description: Retirement plan data transfer: in.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Benefits > Retirement Plans > Data Transfer: Inbound

• • Program: RPUBENRETIDOCIN

    Screen: 1000

    Authorization Object:

  • Development Package: PBEN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRBEN00RETIDOCIN - Retirement plan data transfer: in.

   
  
  Overview:
  The SAP transaction code HRBEN00RETIDOCIN is used to transfer retirement plan data from an external source into the SAP system. This transaction code is used to ensure that the retirement plan data is up-to-date and accurate. 
  
  Functionality: 
  HRBEN00RETIDOCIN allows users to transfer retirement plan data from an external source into the SAP system. This transaction code can be used to transfer data such as employee contributions, employer contributions, and other retirement plan information. The data is then stored in the SAP system and can be accessed by authorized users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRBEN00RETIDOCIN in the command field. 
  2. Select the “Data Transfer” tab. 
  3. Select the “In” option to transfer data from an external source into the SAP system. 
  4. Enter the source of the data (e.g., a file or URL). 
  5. Select the “Transfer” button to begin transferring the data into the SAP system. 
  6. Once the transfer is complete, select the “Display” button to view the transferred data in the SAP system. 
  7. Select the “Save” button to save any changes made to the transferred data in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all retirement plan data is up-to-date and accurate before transferring it into the SAP system using HRBEN00RETIDOCIN. Additionally, it is recommended that users regularly check for any errors or discrepancies in the transferred data after it has been saved in the SAP system.