How to use PC00_M01_UVVLD0_IN - VAV: Proc. Non-Assigned Inbnd Notifs


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_UVVLD0_IN

    Description: VAV: Proc. Non-Assigned Inbnd Notifs

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Payroll-Related Area > Insurance Number Query > Inbound Notifications > Edit Inbound Notifications Not Assigned
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    • Program: RPUVVLD0_IN

      Screen: 1000

      Authorization Object:

    • Development Package: P01S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_UVVLD0_IN - VAV: Proc. Non-Assigned Inbnd Notifs
    
    Overview:
    The SAP transaction code PC00_M01_UVVLD0_IN - VAV Proc. Non-Assigned Inbnd Notifs is used to process non-assigned incoming notifications in the SAP system. This transaction code is part of the SAP Plant Maintenance (PM) module and is used to manage and monitor maintenance activities in a plant. 
    
    Functionality: 
    This transaction code allows users to process non-assigned incoming notifications in the SAP system. It enables users to view, create, and edit notifications, as well as assign them to the appropriate personnel for further processing. Additionally, it allows users to view and analyze notification data, such as notification type, status, and priority. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_UVVLD0_IN - VAV Proc. Non-Assigned Inbnd Notifs into the command field of the SAP system. 
    2. The system will display a list of non-assigned incoming notifications. 
    3. Select the notification you wish to process and click on “Display” or “Edit” to view or edit the notification details. 
    4. Once you have made any necessary changes, click on “Save” to save your changes. 
    5. To assign the notification to a user, click on “Assign” and select the appropriate user from the list of available users. 
    6. Click on “Save” to save your changes and complete the process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code in order to avoid any potential security issues.
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