How to use PC00_M05_CPRS_ACH - Achmea: Create Pension Return File

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CPRS_ACH

  Description: Achmea: Create Pension Return File

  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 > Create Pension Return File

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CPRS_ACH - Achmea: Create Pension Return File

  
  Overview:
  This SAP transaction code, PC00_M05_CPRS_ACH, is used to create a pension return file for Achmea. It is used to generate a file that contains the pension data of Achmea customers. 
  
  Functionality: 
  This transaction code allows users to generate a file containing the pension data of Achmea customers. The file can then be used for further processing and analysis. The data in the file includes information such as the customer's name, address, pension plan details, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CPRS_ACH in the command field. 
  2. Enter the selection criteria for the pension return file. This includes the date range, customer name, and other relevant information. 
  3. Click on “Execute” to generate the pension return file. 
  4. The generated file can then be saved and used for further processing and analysis. 
  
  Other Recommendations: 
  It is recommended that users check the generated file for accuracy before using it for further processing or analysis. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.