How to use PC00_M01_RPCZVDTSD2 - Bank Transfer of Contributions

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPCZVDTSD2

  Description: Bank Transfer of Contributions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Public Sector > Supplementary Pension > SP Reporting > Output Notifications > Transfer Contributions

• • Program: RPCZVDTSD2

    Screen: 1000

    Authorization Object:

  • Development Package: P01O_ZV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPCZVDTSD2 - Bank Transfer of Contributions

  
  Overview: 
  PC00_M01_RPCZVDTSD2 is a SAP transaction code used to transfer contributions from one bank account to another. It is used to transfer contributions from the employer’s bank account to the employee’s bank account. 
  
  Functionality: 
  This transaction code allows the user to transfer contributions from one bank account to another. It also allows the user to view the details of the contributions, such as the amount, date, and type of contribution. The user can also view the status of the transfer and any errors that may have occurred during the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPCZVDTSD2 in the command field. 
  2. Enter the details of the contribution, such as the amount, date, and type of contribution. 
  3. Select the source and destination bank accounts for the transfer. 
  4. Confirm the details of the transfer and submit it for processing. 
  5. Monitor the status of the transfer and view any errors that may have occurred during processing. 
  
  Other Recommendations: 
  It is recommended that users double-check all details before submitting a transfer for processing, as any errors may cause delays in processing or even cancellation of the transfer. Additionally, users should ensure that they have sufficient funds in their source bank account before initiating a transfer.