How to use PC00_M05_CPRF_ACH - Achmea: Classify Errors

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CPRF_ACH

  Description: Achmea: Classify Errors

  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 > Tools > Classify Pension Return Errors

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CPRF_ACH - Achmea: Classify Errors

  
  Overview:
  The SAP transaction code PC00_M05_CPRF_ACH - Achmea Classify Errors is used to classify errors in the Achmea system. It is a part of the PC00_M05_CPRF (Classify Payment File) program. This program is used to classify payment files in the Achmea system. 
  
  Functionality: 
  The PC00_M05_CPRF_ACH - Achmea Classify Errors transaction code allows users to classify errors in the Achmea system. It provides a list of errors that can be classified according to their severity and type. The classification of errors helps to identify and resolve issues quickly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CPRF_ACH - Achmea Classify Errors into the SAP command field. 
  2. Select the payment file that needs to be classified. 
  3. Select the error type from the list of available errors. 
  4. Select the severity of the error from the list of available options. 
  5. Click “Save” to save the classification of the error. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available errors and their severity levels before using this transaction code. This will help ensure that errors are classified correctly and efficiently, leading to faster resolution times for any issues that may arise.