How to use HRPBSDEVAVG_VLTSV_E - Print Reimbursmts Sec.10 VersStaatsV

SAP Transaction Code - Details

• Transaction Code: HRPBSDEVAVG_VLTSV_E

  Description: Print Reimbursmts Sec.10 VersStaatsV

  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) > Print Reimbursements Sec.10 VersStaatsV

• • Program: RPIDEPBSVAVG_VLTSV_P10_ERST

    Screen: 1000

    Authorization Object:

  • Development Package: P01PBSVAVG_BL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPBSDEVAVG_VLTSV_E - Print Reimbursmts Sec.10 VersStaatsV

  
  Overview:
  HRPBSDEVAVG_VLTSV_E is a SAP transaction code used to print reimbursements for Section 10 of the Versicherungsstaatsvertrag (German Insurance State Treaty). This transaction code is used to generate a report that contains information about the reimbursements that have been made to the insured person. 
  
  Functionality: 
  This transaction code allows users to print out a report that contains information about the reimbursements that have been made to the insured person. The report includes details such as the amount of reimbursement, the date of reimbursement, and the type of reimbursement. Additionally, this transaction code can be used to generate a summary of all reimbursements made in a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPBSDEVAVG_VLTSV_E into the SAP system. 
  2. Select the period for which you want to generate a report. 
  3. Select the type of reimbursement you want to include in the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be printed out or saved as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Versicherungsstaatsvertrag (German Insurance State Treaty) before using this transaction code. Additionally, users should ensure that they have all necessary information before generating a report, such as the period for which they want to generate a report and the type of reimbursement they want to include in the report.