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Transaction Code: PC00_M05_CVZU
Description: Upload transfer file
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCVZUN0
Screen: 1000
Authorization Object:
Development Package: P05T
Package Description:
Parent Package:
Module/Component:
Description:
for wage types Overview: PC00_M05_CVZU is a SAP transaction code used to upload transfer files for wage types. It is used to transfer wage types from the payroll system to the Human Resources (HR) system. This transaction code is part of the Payroll Accounting module in SAP. Functionality: The PC00_M05_CVZU transaction code allows users to upload transfer files for wage types from the payroll system to the HR system. This ensures that the wage types are correctly transferred and updated in both systems. The transaction code also allows users to view and edit the wage types before they are transferred. Step-by-step How to Use: 1. Enter the PC00_M05_CVZU transaction code in the command field. 2. Select the “Upload” option from the menu. 3. Select the file you want to upload from your computer or network drive. 4. Select “OK” to confirm your selection and begin uploading the file. 5. Once the file has been uploaded, you can view and edit the wage types before transferring them to the HR system. 6. When you are finished, select “Save” to transfer the wage types to the HR system. Other Recommendations: It is recommended that users regularly check for updates in both systems after using this transaction code, as this will ensure that all wage types are correctly transferred and updated in both systems. Additionally, it is important to ensure that all necessary security measures are taken when using this transaction code, as it involves transferring sensitive data between systems.
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