How to use PC00_M05_CPRR - UPA: Display Response Messages

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CPRR

  Description: UPA: Display Response Messages

  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 > Tools > Display Response Messages

• • Program: RPCPRRN0

    Screen: 1000

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CPRR - UPA: Display Response Messages

  
  Overview:
  The SAP transaction code PC00_M05_CPRR - UPA Display Response Messages is used to display response messages for the Universal Payment Interface (UPA). This transaction code is part of the SAP Payment Engine (PE) and is used to view the response messages from the payment service provider. 
  
  Functionality:
  This transaction code allows users to view the response messages from the payment service provider. It also allows users to view the status of the payment and any errors that may have occurred during the payment process. The response messages are displayed in a table format, which makes it easy to read and understand. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CPRR - UPA Display Response Messages into the SAP command field. 
  2. The response messages will be displayed in a table format. 
  3. The table will contain information such as the payment status, any errors that may have occurred, and other relevant information. 
  4. Once you have reviewed the response messages, you can exit out of the transaction code by pressing the back button or entering a different transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users review all response messages carefully before proceeding with any payments or transactions. This will ensure that all payments are processed correctly and any errors are addressed in a timely manner. Additionally, it is important to keep track of all response messages in order to ensure that all payments are processed correctly and any errors are addressed quickly.