How to use HRPBSDEVA_PRUEFER - Pension Administration (Approver)


SAP Transaction Code - Details

  • Transaction Code: HRPBSDEVA_PRUEFER

    Description: Pension Administration (Approver)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Pension Scheme > Pension/Retroactive Pension Insurance Administration German Public Sector > Pension Administration (Approver)
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    • Program: SAPM00PS_WB

      Screen: 1001

      Authorization Object:

    • Development Package: P00PBSWB_CONTROL_DDIC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: HRPBSDEVA_PRUEFER - Pension Administration (Approver)
    
    Overview:
    The SAP transaction code HRPBSDEVA_PRUEFER is used for Pension Administration (Approver). This transaction code is used to approve pension payments and manage pension data. It is part of the Human Resources (HR) module in the SAP system. 
    
    Functionality: 
    This transaction code allows users to approve pension payments and manage pension data. It also allows users to view and edit pension information, such as the amount of the pension, the payment date, and the payment method. Additionally, users can view and edit pensioner information, such as name, address, and contact details. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code HRPBSDEVA_PRUEFER in the command field. 
    2. Select the “Approve Pension Payments” option from the menu. 
    3. Select the desired pension payment from the list of available payments. 
    4. Review the details of the selected payment and make any necessary changes. 
    5. Click “Approve” to approve the payment. 
    6. Click “Save” to save any changes made to the payment details or pensioner information. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that all changes made are saved before exiting the transaction code to avoid any data loss or errors.
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