How to use PC00_M01_RPCEAHD0 - AAG: Create Notification File


PC00_M01_RPCEAHD0 - Overview

  • Transaction Code: PC00_M01_RPCEAHD0

    Description: AAG: Create Notification File

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > AAG Reimbursement Procedure for Employer Expenses > Outbound Notifications (Employer - > HI Fund) > Create Notification File
  • Show technical details Hide technical details
    • Program: RPCEAHD0

      Screen: 1000

      Authorization Object:

    • Development Package: P01S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PC00_M01_RPCEAHD0 - Details

  • SAP Tcode: PC00_M01_RPCEAHD0 - AAG: Create Notification File
    
    Overview:
    The SAP transaction code PC00_M01_RPCEAHD0 - AAG Create Notification File is used to create a notification file for the payroll results. This file is used to inform the payroll administrator of the results of the payroll run. 
    
    Functionality: 
    This transaction code allows the user to create a notification file for the payroll results. The file contains information about the payroll run, such as the number of employees processed, the total amount paid, and any errors that occurred during the run. The file can then be used to inform the payroll administrator of the results of the payroll run. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PC00_M01_RPCEAHD0 - AAG Create Notification File in the command field. 
    2. Enter the name of the notification file you want to create in the File Name field. 
    3. Select whether you want to include errors in the notification file by checking or unchecking the Include Errors checkbox. 
    4. Click Execute to generate the notification file. 
    5. The notification file will be created and saved in your system. 
    
    Other Recommendations: 
    It is recommended that you review the contents of the notification file before sending it to the payroll administrator. This will ensure that all relevant information is included and that any errors are addressed before sending it out. Additionally, it is important to keep a copy of all notification files

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