How to use PC00_M01_RPUEALD0_IN - AAG: Process Unass. Error Confirm.

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPUEALD0_IN

  Description: AAG: Process Unass. Error Confirm.

  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 > Inbound Notifications (HI Fund -> Employer) > Edit Inbound Notifications Not Assigned

• • Program: RPUEALD0_IN

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPUEALD0_IN - AAG: Process Unass. Error Confirm.

  
  Overview: 
  The SAP transaction code PC00_M01_RPUEALD0_IN - AAG is used to process unassigned error confirmations. This transaction code is used to process confirmations that have not been assigned to a particular user or department. 
  
  Functionality: 
  This transaction code allows users to process unassigned error confirmations in the system. It also allows users to view and edit the details of the confirmation, such as the date, time, and type of confirmation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPUEALD0_IN - AAG into the SAP command field. 
  2. Select the “Process Unassigned Error Confirmations” option from the menu. 
  3. Select the confirmation that needs to be processed from the list of unassigned confirmations. 
  4. View and edit the details of the confirmation as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.