How to use PC00_M01_RPUZVZD2_IN - Process Unassigned SP Confirmations


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_RPUZVZD2_IN

    Description: Process Unassigned SP Confirmations

    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 > Inbound Notifications > Edit Inbound Notifications Not Assigned
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    • Program: RPUZVZD2_IN

      Screen: 1000

      Authorization Object:

    • Development Package: P01O_ZV

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_RPUZVZD2_IN - Process Unassigned SP Confirmations
    
    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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