How to use PC00_M11_NRR - SMART PAYE: New RPN Request

SAP Transaction Code - Details

• Transaction Code: PC00_M11_NRR

  Description: SMART PAYE: New RPN Request

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Reporting > SMART PAYE: New RPN Request

• • Program: HIECNRR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC11

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M11_NRR - SMART PAYE: New RPN Request

  
  Overview: 
  PC00_M11_NRR is a SAP transaction code used to create a new request for a payment reference number (RPN) in the SMART Paye system. This code is used to initiate the process of creating a new RPN, which is used to identify payments made to employees. 
  
  Functionality: 
  The PC00_M11_NRR transaction code allows users to create a new RPN in the SMART Paye system. This code is used to initiate the process of creating a new RPN, which is used to identify payments made to employees. The RPN is then used by the payroll system to track payments and ensure that they are correctly allocated. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M11_NRR transaction code into the SAP system. 
  2. Enter the required information, such as employee name, payment amount, and payment date. 
  3. Click “Create” to generate a new RPN. 
  4. The newly created RPN will be displayed on the screen. 
  5. Click “Save” to save the new RPN in the system. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date, as this will ensure that payments are correctly allocated and tracked in the payroll system. Additionally, it is recommended that users regularly review their RPNs to ensure that they are up-to-date and accurate.