How to use PC00_M01_RPUD3LD0_I - Edit Unassigned DEUEV Inbound Notif.


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_RPUD3LD0_I

    Description: Edit Unassigned DEUEV Inbound Notif.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > DEUEV > Inbound Notifications (HI Fund to Employer) > Edit Inbound Notifications Not Assigned
  • Show technical details Hide technical details
    • Program: RPUD3LD0_IN

      Screen: 1000

      Authorization Object:

    • Development Package: P01S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_RPUD3LD0_I - Edit Unassigned DEUEV Inbound Notif.
    
    Overview: 
    This SAP transaction code, PC00_M01_RPUD3LD0_I, is used to edit unassigned DEUEV inbound notifications. DEUEV stands for “Data Exchange Using Event-Driven Architecture” and is a tool used to exchange data between different systems. 
    
    Functionality: 
    This transaction code allows users to edit unassigned DEUEV inbound notifications. This includes changing the notification type, the sender, the receiver, and other related information. It also allows users to add additional information to the notification, such as comments or attachments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_RPUD3LD0_I into the command field. 
    2. Select the unassigned DEUEV inbound notification that you want to edit. 
    3. Make any necessary changes to the notification type, sender, receiver, or other related information. 
    4. Add any additional information such as comments or attachments if needed. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with DEUEV inbound notifications and their associated data fields. Additionally, it is recommended that users always back up their data before making any changes using this transaction code.
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