How to use PC00_M20_RMB_COVID - Create COVID-19 Special NAV CLaim

SAP Transaction Code - Details

• Transaction Code: PC00_M20_RMB_COVID

  Description: Create COVID-19 Special NAV CLaim

  Release: S/4HANA only

• • Program: RPCRMBV0_COVID19

    Screen: 1000

    Authorization Object:

  • Development Package: PC20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_RMB_COVID - Create COVID-19 Special NAV CLaim

  s
  
  Overview: 
  The SAP transaction code PC00_M20_RMB_COVID is used to create special NAV claims related to the COVID-19 pandemic. This transaction code is part of the SAP system and is used to process claims related to the Coronavirus Aid, Relief, and Economic Security (CARES) Act. 
  
  Functionality: 
  The PC00_M20_RMB_COVID transaction code allows users to create special NAV claims related to the COVID-19 pandemic. This includes creating claims for unemployment benefits, emergency relief payments, and other forms of assistance related to the CARES Act. The transaction code also allows users to view and edit existing claims, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  To use the PC00_M20_RMB_COVID transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, users can create a new claim by entering the necessary information into the fields provided. They can also view and edit existing claims, as well as delete them if necessary. 
  
  Other Recommendations: 
  It is important for users to be familiar with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before creating a new claim. Finally, users should always double-check their work before submitting a claim to ensure accuracy.