How to use P01A_FO03D - Check Reimbursements

SAP Transaction Code - Details

• Transaction Code: P01A_FO03D

  Description: Check Reimbursements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Pension Scheme > Company Pension Scheme (Germany) > Subsequent Activities > Contribution Reimbursement > List of Contribution Reimbursements to Be Checked

• • Program: RPUWPRD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P01A_FO03D - Check Reimbursements

  
  Overview:
  The SAP transaction code P01A_FO03D is used to check reimbursements in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of customer reimbursements. 
  
  Functionality: 
  This transaction code allows users to view the details of customer reimbursements, such as the amount, date, and status. It also allows users to view the customer’s account balance and any open items related to the reimbursement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code P01A_FO03D in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Reimbursement tab. 
  4. Select the Reimbursement Details tab. 
  5. Select the Reimbursement Details sub-tab. 
  6. Select the Reimbursement Details sub-tab again. 
  7. Select the Reimbursement Details sub-tab once more. 
  8. The details of customer reimbursements will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check their customer’s account balance and open items related to the reimbursement before processing any payments or reimbursements using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before processing any payments or reimbursements using this transaction code.