How to use HRPBSUSERRCONFIG - Crediting Plan Configuration for ERR


SAP Transaction Code - Details

  • Transaction Code: HRPBSUSERRCONFIG

    Description: Crediting Plan Configuration for ERR

    Release: S/4HANA and ECC 6

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    • Program: RPAPU0ERRCONFIG

      Screen: 1000

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    • Development Package: P10PA

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Smart SAP Assistant

  • SAP Tcode: HRPBSUSERRCONFIG - Crediting Plan Configuration for ERR
    
    Overview:
    HRPBSUSERRCONFIG is a SAP transaction code used to configure the crediting plan for the Employee Retirement Record (ERR). This transaction code allows users to set up and maintain the ERR crediting plan, which is used to determine how much money is credited to an employee’s retirement account. 
    
    Functionality: 
    The HRPBSUSERRCONFIG transaction code enables users to configure the ERR crediting plan. This includes setting up the plan parameters, such as the contribution rate, vesting period, and other details. The transaction code also allows users to view and edit existing plans, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the HRPBSUSERRCONFIG transaction code in the SAP command field. 
    2. Select “Create” or “Change” from the menu. 
    3. Enter the necessary information for the ERR crediting plan, such as the contribution rate, vesting period, and other details. 
    4. Save your changes by selecting “Save” from the menu. 
    5. Exit the transaction code by selecting “Back” from the menu. 
    
    Other Recommendations: 
    It is important to note that any changes made to an ERR crediting plan will not take effect until it has been activated. To activate a plan, select “Activate” from the menu after creating or changing it. Additionally, it is recommended that users review their ERR crediting plans regularly to ensure they are up-to-date and accurate.
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