How to use PC00_M01_RPCBILD0_DI - Display of PPO Error Confirmations

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPCBILD0_DI

  Description: Display of PPO Error Confirmations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > PPO Reporting (Professionals Pension Organization) > Contribution Survey > Error Confirmations (DASBV -> Employer) > Display Error Confirmations

• • Program: RPCBILD0_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPCBILD0_DI - Display of PPO Error Confirmations

  
  Overview: 
  The SAP transaction code PC00_M01_RPCBILD0_DI is used to display PPO error confirmations. This transaction code is part of the SAP Human Capital Management (HCM) module and is used to view and manage personnel planning and organization (PPO) errors. 
  
  Functionality: 
  This transaction code allows users to view and manage PPO errors that have occurred in the system. It provides a list of all PPO errors that have been confirmed by the system, as well as the details of each error. This includes the type of error, the date it occurred, and the user who confirmed it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPCBILD0_DI into the command field in SAP. 
  2. The system will display a list of all PPO errors that have been confirmed by the system. 
  3. Select an error from the list to view its details. 
  4. The details of the selected error will be displayed, including its type, date, and user who confirmed it. 
  5. To manage the error, select the “Manage” button at the bottom of the screen. 
  6. The system will display a list of available actions for managing the error. Select an action from this list to proceed with managing the error. 
  7. Once you have completed managing the error, select “Save” to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available actions for managing PPO errors before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and manage PPO errors before attempting to do so using this transaction code.