How to use PC00_M01_CVVHD0_OUT - VAV: Create Notification File

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CVVHD0_OUT

  Description: VAV: Create Notification File

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Payroll-Related Area > Insurance Number Query > Output Notifications > Create Reporting File

• • Program: RPCVVHD0_OUT

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CVVHD0_OUT - VAV: Create Notification File

  
  Overview:
  The SAP transaction code PC00_M01_CVVHD0_OUT - VAV Create Notification File is used to create a notification file for the VAV (Vendor Account Verification) process. This process is used to verify the accuracy of vendor accounts and ensure that all payments are made correctly. 
  
  Functionality: 
  This transaction code allows users to create a notification file for the VAV process. The file contains information about the vendor accounts that need to be verified, such as account numbers, payment amounts, and payment dates. This information is then used by the VAV system to verify the accuracy of the vendor accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_CVVHD0_OUT - VAV Create Notification File into the SAP system. 
  2. Select the vendor accounts that need to be verified. 
  3. Enter the payment amount and payment date for each account. 
  4. Generate the notification file by clicking on “Create Notification File” button. 
  5. The notification file will be created and can be downloaded from the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review the notification file before downloading it to ensure that all information is accurate and up-to-date. Additionally, users should ensure that all vendor accounts are verified before payments are made to avoid any discrepancies or errors in payments.