How to use PC00_M01_RPCBVBD0 - Deduction of Contribution Amt to PPO

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPCBVBD0

  Description: Deduction of Contribution Amt to PPO

  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 > Outbound Notifications (Employer -> DASBV) > Prepare Contribution Payment

• • Program: RPCBVBD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPCBVBD0 - Deduction of Contribution Amt to PPO

  
  Overview: 
  The SAP transaction code PC00_M01_RPCBVBD0 is used to deduct the contribution amount to a Pension Protection Ordinance (PPO) from an employee’s salary. This transaction code is used in the payroll process and is part of the SAP Human Capital Management (HCM) module. 
  
  Functionality: 
  This transaction code allows the user to deduct the contribution amount to a PPO from an employee’s salary. The user can also view the details of the deduction, such as the amount, date, and type of deduction. The user can also view the total amount of deductions made for a particular employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPCBVBD0 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the date of deduction in the Date field. 
  4. Enter the amount of deduction in the Amount field. 
  5. Select the type of deduction from the drop-down menu in the Type field. 
  6. Click on Execute to save and process the deduction. 
  7. To view all deductions made for a particular employee, enter their personnel number in the Personnel Number field and click on Execute. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as incorrect use may lead to incorrect deductions or other errors in payroll processing. Additionally, users should ensure that all deductions are properly documented and recorded for future reference and audit purposes.