How to use PC00_M19_ADSE_TRT_PS - Upload ADSE Treatment Data

SAP Transaction Code - Details

• Transaction Code: PC00_M19_ADSE_TRT_PS

  Description: Upload ADSE Treatment Data

  Release: S/4HANA and ECC 6

• • Program: RPUADSPT0PBS

    Screen: 1000

    Authorization Object:

  • Development Package: PB19PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_ADSE_TRT_PS - Upload ADSE Treatment Data

  
  Overview: 
  This SAP transaction code, PC00_M19_ADSE_TRT_PS, is used to upload ADSE treatment data. It is a part of the Personnel Cost Planning module and is used to transfer data from the Personnel Cost Planning system to the Human Resources system. 
  
  Functionality: 
  This transaction code allows users to upload ADSE treatment data from the Personnel Cost Planning system into the Human Resources system. This data includes information such as employee salaries, bonuses, and other benefits. The data can then be used for various purposes such as payroll calculations and personnel cost planning. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PC00_M19_ADSE_TRT_PS. 
  2. Select the “Upload” option from the menu. 
  3. Select the file containing the ADSE treatment data that you wish to upload. 
  4. Enter any additional information that may be required for the upload process. 
  5. Click “Execute” to begin the upload process. 
  6. Once the upload is complete, you will receive a confirmation message indicating that the process was successful. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly before beginning the upload process. Additionally, it is recommended that users back up their data before beginning any upload process in order to prevent any potential data loss or corruption.