How to use PC00_M01_CSVD1 - Bank Suppl. Insurance Relief Fund

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CSVD1

  Description: Bank Suppl. Insurance Relief Fund

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > SI Supplementary Pension > Create BVV Notifications (old)

• • Program: RPCSVDD1

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CSVD1 - Bank Suppl. Insurance Relief Fund

  
  Overview:
  SAP transaction code PC00_M01_CSVD1 is used to calculate the contributions to the Bank Supplementary Insurance Relief Fund. This fund is used to provide financial assistance to banks in the event of a financial crisis. 
  
  Functionality: 
  This transaction code allows users to calculate the contributions that must be made to the Bank Supplementary Insurance Relief Fund. It also allows users to view the contributions that have already been made and to make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_CSVD1 into the SAP command field. 
  2. Enter the relevant data into the fields provided, such as the bank name, contribution amount, and date of contribution. 
  3. Click “Execute” to calculate the contributions that must be made to the Bank Supplementary Insurance Relief Fund. 
  4. Review the results and make any necessary adjustments. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all contributions are accurate and up-to-date in order to ensure that banks receive the necessary financial assistance in times of crisis. It is also important to regularly review and update contributions as needed in order to ensure accuracy.