How to use P01A_VM02 - Display Dataset

SAP Transaction Code - Details

• Transaction Code: P01A_VM02

  Description: Display Dataset

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Pension Scheme > Company Pension Scheme (Germany) > Subsequent Activities > Actuarial Interface > Display Notifications

• • Program: RPLWVMD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P01A_VM02 - Display Dataset

  
  Overview:
  P01A_VM02 is a transaction code in SAP that is used to display datasets. It is used to view the contents of a dataset, which is a collection of data stored in a structured format. This transaction code can be used to view the contents of any dataset in the system, including those created by other users. 
  
  Functionality:
  P01A_VM02 allows users to view the contents of any dataset in the system. It displays the data in a tabular format, with each row representing a single record and each column representing a field within that record. The user can also filter the data by entering specific criteria, such as date range or specific values. 
  
  Step-by-step How to Use:
  1. Enter the transaction code P01A_VM02 into the command field. 
  2. Select the dataset you wish to view from the list of available datasets. 
  3. The contents of the dataset will be displayed in a tabular format. 
  4. To filter the data, enter specific criteria into the appropriate fields. 
  5. Click “Execute” to apply the filter and view only the relevant records. 
  
  Other Recommendations:
  When using P01A_VM02, it is important to remember that only datasets created by other users can be viewed with this transaction code. It is not possible to create or edit datasets using this transaction code; for that, you will need to use other transaction codes such as P01A_VM03 or P01A_VM04. Additionally, it is important to remember that any changes made using this transaction code are not permanent; they will only be applied until you exit out of the transaction code or log out of SAP.