How to use PC00_M01_RPCRVHD0_O - Create rvBEA Outbound Notif. Files


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_RPCRVHD0_O

    Description: Create rvBEA Outbound Notif. Files

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > rvBEA > Output Notifications > Create Notification File
  • Show technical details Hide technical details
    • Program: RPCRVHD0_OUT

      Screen: 0

      Authorization Object:

    • Development Package: P01S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_RPCRVHD0_O - Create rvBEA Outbound Notif. Files
    
    Overview:
    The SAP transaction code PC00_M01_RPCRVHD0_O is used to create outbound notification files for the rvBEA (Banking Electronic Archive) system. This code is used to generate files that contain information about payments and other financial transactions that have been made. 
    
    Functionality: 
    This transaction code allows users to create outbound notification files for the rvBEA system. The files created by this code contain information about payments and other financial transactions that have been made. This code also allows users to view and edit the contents of the files before they are sent out. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_RPCRVHD0_O into the SAP command field. 
    2. Select the “Create Outbound Notification File” option from the menu. 
    3. Enter the necessary information into the fields provided, such as the payment date, payment amount, and other relevant details. 
    4. Review and edit the contents of the file before sending it out. 
    5. Click “Save” to save the file and send it out. 
    
    Other Recommendations: 
    It is recommended that users review and edit the contents of the file before sending it out, as this will ensure that all of the necessary information is included in the file and that it is accurate. Additionally, users should ensure that they are familiar with all of the fields in the file before sending it out, as this will help to ensure that all of the necessary information is included in the file.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author