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Transaction Code: PC00_M01_RPUZVZD2_IN
Description: Process Unassigned SP Confirmations
Release: S/4HANA and ECC 6
Menu Path:
Program: RPUZVZD2_IN
Screen: 1000
Authorization Object:
Development Package: P01O_ZV
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M01_RPUZVZD2_IN is used to process unassigned service confirmations. This transaction code is used to process service confirmations that have not been assigned to a service order. It allows users to assign the confirmations to a service order and process them accordingly. Functionality: This transaction code allows users to process unassigned service confirmations. It enables users to assign the confirmations to a service order and process them accordingly. The transaction code also allows users to view the details of the confirmation, such as the customer, material, and quantity. Step-by-step How to Use: 1. Enter the transaction code PC00_M01_RPUZVZD2_IN in the SAP command field. 2. Select the “Process Unassigned SP Confirmations” option from the menu. 3. Select the confirmation that you want to process from the list of unassigned confirmations. 4. Enter the details of the confirmation, such as customer, material, and quantity. 5. Assign the confirmation to a service order and click “Save”. 6. The confirmation will be processed accordingly. Other Recommendations: It is recommended that users check the details of the confirmation before assigning it to a service order. This will ensure that all details are correct and that there are no discrepancies in the data entered. Additionally, it is recommended that users use this transaction code only when necessary, as it can be time-consuming and may lead to errors if not used correctly.
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