How to use PC00_M01_CVVVD0_IN - VAV: Process Inbound Notifcations

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CVVVD0_IN

  Description: VAV: Process Inbound Notifcations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Payroll-Related Area > Insurance Number Query > Inbound Notifications > Process Inbound Notifications

• • Program: RPCVVVD0_IN

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CVVVD0_IN - VAV: Process Inbound Notifcations

  
  Overview:
  The SAP transaction code PC00_M01_CVVVD0_IN - VAV Process Inbound Notifications is used to process inbound notifications from vendors. This code is part of the Vendor Evaluation and Valuation (VAV) module, which is used to evaluate and rate vendors based on their performance. 
  
  Functionality: 
  This transaction code allows users to process inbound notifications from vendors. This includes creating, editing, and deleting notifications, as well as viewing the status of existing notifications. It also allows users to view vendor evaluations and ratings, as well as generate reports on vendor performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_CVVVD0_IN - VAV Process Inbound Notifications into the SAP system. 
  2. Select the desired action from the menu (e.g. create, edit, delete, view status). 
  3. Enter the necessary information for the selected action (e.g. vendor ID, notification details). 
  4. Confirm the action by clicking “OK” or “Save”. 
  5. To view vendor evaluations and ratings, select “Vendor Evaluation” from the menu. 
  6. To generate reports on vendor performance, select “Reports” from the menu. 
  7. To exit the transaction code, select “Back” or “Exit” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Evaluation and Valuation (VAV) module before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before confirming any action in order to avoid any errors or delays in processing notifications from vendors.