How to use PC00_M08_RPPCUPG0_UP - Update the infotype 0071 with contri


SAP Transaction Code - Details

  • Transaction Code: PC00_M08_RPPCUPG0_UP

    Description: Update the infotype 0071 with contri

    Release: S/4HANA and ECC 6

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    • Program: RPPCUPG0_UPD

      Screen: 1000

      Authorization Object:

    • Development Package: PB08

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M08_RPPCUPG0_UP - Update the infotype 0071 with contri
    .
    
    Overview: 
    The SAP transaction code PC00_M08_RPPCUPG0_UP is used to update the infotype 0071 with contributions. This transaction code is used to update the infotype 0071 with contributions from the payroll results. 
    
    Functionality: 
    The PC00_M08_RPPCUPG0_UP transaction code is used to update the infotype 0071 with contributions from the payroll results. This transaction code is used to update the infotype 0071 with contributions from the payroll results. This transaction code is used to update the infotype 0071 with contributions from the payroll results. This transaction code is used to update the infotype 0071 with contributions from the payroll results. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M08_RPPCUPG0_UP in the command field of SAP. 
    2. Enter the personnel number and select “Execute”. 
    3. The system will display a list of personnel numbers and their corresponding infotypes. 
    4. Select the personnel number and infotype you want to update and select “Execute” again. 
    5. The system will display a list of contributions for that personnel number and infotype. 
    6. Select the contribution you want to update and select “Execute” again. 
    7. The system will display a list of fields that can be updated for that contribution. 
    8. Select the fields you want to update and enter the new values for those fields. 
    9. Select “Save” to save your changes or “Cancel” to discard them. 
    10. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available for updating in order to ensure that all necessary changes are made correctly and accurately. Additionally, users should always save their changes before exiting out of the transaction code in order to ensure that their changes are saved properly and not lost due to an unexpected system error or crash.
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