How to use PC00_M05_CPRA_ACH - Achmea: Close Pension Return Period

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CPRA_ACH

  Description: Achmea: Close Pension Return Period

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Pension Return for NL > Pension return to Achmea > Batchtools > Close Pension Return

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CPRA_ACH - Achmea: Close Pension Return Period

  
  Overview:
  This SAP transaction code, PC00_M05_CPRA_ACH, is used to close the pension return period for Achmea. It is a part of the Pension Administration module in the Human Capital Management (HCM) component of SAP. 
  
  Functionality: 
  This transaction code allows users to close the pension return period for Achmea. This includes closing the period for all pension plans and calculating the pension contributions for the period. It also allows users to view and print the pension contributions report. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M05_CPRA_ACH in the command field. 
  2. Select the desired company code from the drop-down list. 
  3. Enter the desired period in the “Period” field. 
  4. Click “Execute” to close the period and calculate the pension contributions for that period. 
  5. To view and print the pension contributions report, click on “Pension Contributions Report” in the menu bar. 
  6. Select the desired company code and period from the drop-down lists and click “Execute” to generate the report. 
  7. To save or print the report, click on “Save” or “Print” in the menu bar respectively. 
  
  Other Recommendations: 
  It is recommended that users check all entries before closing a period to ensure accuracy of data and calculations. Additionally, users should ensure that all necessary reports are generated before closing a period to ensure that all relevant information is captured and stored properly.