How to use P0000_M10_SVB_PBS - Display U.S. Savings Bond Purchase

SAP Transaction Code - Details

• Transaction Code: P0000_M10_SVB_PBS

  Description: Display U.S. Savings Bond Purchase

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Info system > Public Sector > Savings Bond Purchase Plans > Display Savings Bonds Purchases

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P10P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P0000_M10_SVB_PBS - Display U.S. Savings Bond Purchase

  
  Overview:
  The SAP transaction code P0000_M10_SVB_PBS is used to display U.S. Savings Bond purchases in the SAP system. This code is used to view the details of the purchase, such as the amount, date, and type of bond purchased. 
  
  Functionality: 
  The P0000_M10_SVB_PBS transaction code allows users to view the details of U.S. Savings Bond purchases in the SAP system. This includes information such as the amount, date, and type of bond purchased. The code also allows users to view any associated documents related to the purchase, such as invoices or receipts. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code P0000_M10_SVB_PBS in the command field. 
  2. Enter the relevant information for the purchase you wish to view, such as the date or type of bond purchased. 
  3. The system will display a list of all U.S. Savings Bond purchases that match your criteria. 
  4. Select a purchase from the list to view its details, including any associated documents related to it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all necessary information before attempting to view a purchase, such as the date or type of bond purchased.