How to use PC00_M01_RPCBNVD0_O - Create Contribution Statements

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPCBNVD0_O

  Description: Create Contribution Statements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Social insurance > Outbound Notifications (Employer - > HI Fund) > Contribution Statement > Create Notifications

• • Program: RPCBNVD0_OUT

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPCBNVD0_O - Create Contribution Statements

  
  Overview:
  The SAP transaction code PC00_M01_RPCBNVD0_O is used to create contribution statements for employees. This transaction code is part of the SAP Human Capital Management (HCM) module and is used to generate a report that shows the contributions made by an employee to a pension fund or other retirement savings plan. 
  
  Functionality: 
  This transaction code allows users to generate a report that shows the contributions made by an employee to a pension fund or other retirement savings plan. The report can be used to track the contributions made by an employee over time and to ensure that the contributions are being made in accordance with the plan's regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPCBNVD0_O into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the report in the Period field. 
  4. Click Execute. 
  5. The report will be generated and displayed on the screen. 
  6. To save the report, click on Print Preview and then select Save As from the File menu. 
  7. Enter a file name and select a location to save the file, then click Save. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before saving it, as any errors or discrepancies may need to be corrected before it can be used for official purposes. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to generate a report.