How to use PC00_M01_FALLGRP - Audit-Relevant Case Groups (BUEVO)

SAP Transaction Code - Details

• Transaction Code: PC00_M01_FALLGRP

  Description: Audit-Relevant Case Groups (BUEVO)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Reporting > DEUEV > Case Groups

• • Program: RPCDUPD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_FALLGRP - Audit-Relevant Case Groups (BUEVO)

  
  Overview:
  The SAP transaction code PC00_M01_FALLGRP is used to create audit-relevant case groups (BUEVO) in the SAP system. This transaction code is used to define the criteria for grouping cases into audit-relevant groups. It also allows users to assign a specific audit-relevant group to a case. 
  
  Functionality: 
  The PC00_M01_FALLGRP transaction code enables users to create and maintain audit-relevant case groups in the SAP system. It allows users to define the criteria for grouping cases into audit-relevant groups, such as by company code, business area, or other criteria. It also allows users to assign a specific audit-relevant group to a case. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_FALLGRP in the command field of the SAP system. 
  2. Select “Create” from the menu bar and enter the name of the new audit-relevant case group. 
  3. Enter the criteria for grouping cases into this audit-relevant group, such as by company code, business area, or other criteria. 
  4. Select “Save” from the menu bar to save your changes. 
  5. To assign a specific audit-relevant group to a case, select “Assign” from the menu bar and enter the name of the case and the name of the audit-relevant group you want to assign it to. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important that users are familiar with all of the criteria for grouping cases into audit-relevant groups before using this transaction code. Additionally, users should ensure that all changes made using this transaction code are properly documented and saved in order to ensure accuracy and compliance with auditing standards.