How to use PC00_M05_CPRO_ACH - Achmea: Set B2A Status to "Sent"

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CPRO_ACH

  Description: Achmea: 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 Achmea > Batchtools > Set Pension Return Status to Sent

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CPRO_ACH - Achmea: Set B2A Status to "Sent"

  
  Overview:
  This SAP transaction code, PC00_M05_CPRO_ACH, is used to set the B2A status to “Sent” for Achmea. It is used to update the status of a payment file in the Achmea system. 
  
  Functionality: 
  This transaction code is used to update the status of a payment file in the Achmea system. It allows users to set the B2A status to “Sent”, which indicates that the payment file has been successfully sent to Achmea. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CPRO_ACH into the command field. 
  2. Enter the payment file number in the Payment File field. 
  3. Select “Sent” from the B2A Status dropdown menu. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the status of their payment files regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes or updates that may affect their payment files and take appropriate action accordingly.