How to use P000_M10_DEP - Benefits dependents list

SAP Transaction Code - Details

• Transaction Code: P000_M10_DEP

  Description: Benefits dependents list

  Release: S/4HANA and ECC 6

• • Program: RPLDEPU0

    Screen: 1000

    Authorization Object:

  • Development Package: PCNA_BEN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P000_M10_DEP - Benefits dependents list

  
  Overview:
  P000_M10_DEP is a SAP transaction code used to display a list of dependents for an employee's benefits plan. This transaction code is used to view and manage the list of dependents associated with an employee's benefits plan. 
  
  Functionality: 
  The P000_M10_DEP transaction code allows users to view and manage the list of dependents associated with an employee's benefits plan. This includes adding, editing, and deleting dependents from the list. The transaction code also allows users to view the details of each dependent, such as name, date of birth, and relationship to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the P000_M10_DEP transaction code in the SAP command field. 
  2. Select the employee whose dependents you want to view or manage. 
  3. To add a dependent, click on the “Add” button and enter the required information for the new dependent. 
  4. To edit a dependent, select the dependent from the list and click on the “Edit” button. Make any necessary changes and click “Save” when finished. 
  5. To delete a dependent, select the dependent from the list and click on the “Delete” button. Confirm that you want to delete the dependent by clicking “Yes” when prompted. 
  6. When finished, click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to keep the list of dependents up-to-date in order to ensure that employees are receiving all of their benefits correctly. It is also important to review any changes made to ensure accuracy before saving them in SAP.