How to use P01A_FO03B - Display Reimbursements

SAP Transaction Code - Details

• Transaction Code: P01A_FO03B

  Description: Display Reimbursements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Pension Scheme > Company Pension Scheme (Germany) > Subsequent Activities > Contribution Reimbursement > Display Reimbursements of Contributions (Transfer/Individual Amounts)

• • Program: RPLWDAD5

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P01A_FO03B - Display Reimbursements

  
  Overview: 
  P01A_FO03B is a SAP transaction code used to display reimbursements in the SAP system. It is used to view the details of a reimbursement, such as the amount, date, and type of reimbursement. 
  
  Functionality: 
  This transaction code allows users to view the details of a reimbursement in the SAP system. It displays the amount, date, and type of reimbursement. Additionally, it can be used to view the status of a reimbursement and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code P01A_FO03B into the command field. 
  2. Enter the relevant reimbursement number into the Reimbursement Number field. 
  3. Click on Execute (F8). 
  4. The details of the reimbursement will be displayed on the screen. 
  5. To view any associated documents, click on Documents (F7). 
  6. To view the status of the reimbursement, click on Status (F6). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.