How to use PC00_M05_CPRS_APG - APG: Create Pension Return File

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CPRS_APG

  Description: APG: 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 APG > 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_APG - APG: Create Pension Return File

  
  Overview:
  The SAP transaction code PC00_M05_CPRS_APG - APG Create Pension Return File is used to generate a pension return file for the pension fund. This file contains all the necessary information for the pension fund to process the pension payments. 
  
  Functionality: 
  This transaction code allows users to create a pension return file for the pension fund. The file contains all the necessary information such as the employee's name, address, and other relevant data. The file also includes the amount of pension payments due and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CPRS_APG - APG Create Pension Return File in the command field. 
  2. Enter the date range for which you want to generate the pension return file. 
  3. Select the employees whose data you want to include in the file. 
  4. Enter any additional information that needs to be included in the file. 
  5. Click on “Execute” to generate the pension return file. 
  6. The generated file can then be sent to the pension fund for processing. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information is included in the generated file before sending it to the pension fund for processing. Additionally, it is recommended that users regularly check for any updates or changes in the transaction code as these may affect how it works and what information is included in the generated file.