How to use PC00_M01_DRHD0_RVNUM - Display Confirmation of PI Numbers

SAP Transaction Code - Details

• Transaction Code: PC00_M01_DRHD0_RVNUM

  Description: Display Confirmation of PI Numbers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Reporting > DEUEV > Display Confirmation of PI Numbers

• • Program: RPCDRHD0_RVNUM

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_DRHD0_RVNUM - Display Confirmation of PI Numbers

  
  Overview: 
  This SAP transaction code, PC00_M01_DRHD0_RVNUM, is used to display the confirmation of PI numbers. It is a part of the Personnel Cost Planning module and is used to view the PI numbers that have been assigned to personnel cost planning. 
  
  Functionality: 
  The PC00_M01_DRHD0_RVNUM transaction code allows users to view the PI numbers that have been assigned to personnel cost planning. This transaction code can be used to check the status of PI numbers and to ensure that they are correctly assigned. It also allows users to view the details of each PI number, such as the date it was created, the amount it was assigned for, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_DRHD0_RVNUM in the command field. 
  2. Select the “Display” option from the menu. 
  3. Enter the relevant personnel cost planning number in the “Personnel Cost Planning Number” field. 
  4. Select “Execute” to view the confirmation of PI numbers associated with this personnel cost planning number. 
  5. The details of each PI number will be displayed in a table format, including its date of creation, amount assigned for, and any other relevant information. 
  6. Select “Back” to return to the main menu or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before using this transaction code, such as personnel cost planning numbers and other relevant data.