How to use PC00_M05_CPRO - UPA: Set B2A Status to "Sent"

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CPRO

  Description: UPA: Set B2A Status to "Sent"

  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 UPA > Batchtools > Set Pension Return Status to Sent (FTP)

• • Program: RPCPRON0

    Screen: 1000

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CPRO - UPA: Set B2A Status to "Sent"

  
  Overview:
  This SAP transaction code, PC00_M05_CPRO - UPA Set B2A Status to "Sent", is used to set the status of a Business-to-Administration (B2A) document to "Sent". This transaction code is part of the SAP Payment Program (PC00_M05_CPRO) and is used to update the status of a B2A document in the system. 
  
  Functionality:
  The purpose of this transaction code is to update the status of a B2A document in the system. This transaction code is used when a B2A document has been sent out and needs to be updated in the system. The status of the document will be changed from "Not Sent" to "Sent". 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M05_CPRO - UPA Set B2A Status to "Sent" into the command field. 
  2. Enter the document number of the B2A document that needs to be updated. 
  3. Select the “Set Status” button. 
  4. The status of the B2A document will be changed from “Not Sent” to “Sent”. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when a B2A document has been sent out and needs to be updated in the system. This transaction code should not be used for any other purpose.