How to use PC00_M01_RPCRVVD0_OG - Create rvBEA Notifications (GML57)

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPCRVVD0_OG

  Description: Create rvBEA Notifications (GML57)

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > rvBEA > Output Notifications > Create Notifications (GML57)

• • Program: RPCRVVD0_OUT_GML57

    Screen: 0

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPCRVVD0_OG - Create rvBEA Notifications (GML57)

  
  Overview:
  The SAP transaction code PC00_M01_RPCRVVD0_OG is used to create rvBEA notifications (GML57) in the SAP system. This transaction code is part of the SAP Financial Accounting (FI) module and is used to create notifications for the payment of vendor invoices. 
  
  Functionality: 
  This transaction code allows users to create notifications for the payment of vendor invoices. It also allows users to view and edit existing notifications, as well as delete them if necessary. The notifications created with this transaction code are used to inform vendors of the payment status of their invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPCRVVD0_OG in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the invoice number in the “Invoice” field. 
  4. Enter the payment date in the “Payment Date” field. 
  5. Click on “Create” to create a notification for the payment of the invoice. 
  6. Click on “Save” to save the notification. 
  7. Click on “Send” to send the notification to the vendor. 
  
  Other Recommendations: 
  It is recommended that users check all information entered into this transaction code before creating, saving, and sending notifications for payment of vendor invoices. This will ensure that all information is accurate and up-to-date before sending it out to vendors. Additionally, users should be aware that any changes made to existing notifications will require them to be re-sent to vendors for approval before they can be processed.