How to use HRDEPBSNV_PAY - Paymt/Billing Program Retro.PI/VLTSV

SAP Transaction Code - Details

• Transaction Code: HRDEPBSNV_PAY

  Description: Paymt/Billing Program Retro.PI/VLTSV

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Public Sector > German Treaty on Sharing of Pension Costs (VsorglastVteilStVtrG) > Start Payment and Billing Program
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Public Sector > Retroactive Pension Insurance > Start Payment and Billing Program

• • Program: RPCDEPBSNV_PAY

    Screen: 1000

    Authorization Object:

  • Development Package: P01PBSNV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRDEPBSNV_PAY - Paymt/Billing Program Retro.PI/VLTSV

  
  Overview:
  HRDEPBSNV_PAY is a SAP transaction code used to process payment and billing for retroactive payments for personnel infotypes. It is used to process retroactive payments for personnel infotypes such as vacation, overtime, and other types of compensation. 
  
  Functionality: 
  HRDEPBSNV_PAY allows users to process payment and billing for retroactive payments for personnel infotypes. It can be used to process retroactive payments for personnel infotypes such as vacation, overtime, and other types of compensation. The transaction code also allows users to view the details of the retroactive payments, including the amount, date, and type of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRDEPBSNV_PAY in the command field. 
  2. Select the personnel infotype for which you want to process payment and billing. 
  3. Enter the details of the retroactive payment, including the amount, date, and type of payment. 
  4. Click “Execute” to process the payment and billing for the selected personnel infotype. 
  5. Review the details of the payment and billing to ensure accuracy. 
  6. Click “Save” to save the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users review all details of the retroactive payment before processing it in order to ensure accuracy and avoid any errors or discrepancies in the system. Additionally, users should be aware that this transaction code is only applicable for processing retroactive payments for personnel infotypes and cannot be used for any other purpose.