How to use PC00_M21_RPUKORH0 - Upload data from corr. infotype

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPUKORH0

  Description: Upload data from corr. infotype

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Annual > Other > Upload data from correctional infotype

• • Program: RPUKORH0

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPUKORH0 - Upload data from corr. infotype

   to HR master data
  
  Overview: 
  PC00_M21_RPUKORH0 is a SAP transaction code used to upload data from a corresponding infotype to the HR master data. This transaction code is used to transfer data from one infotype to another, allowing for the efficient and accurate transfer of information. 
  
  Functionality: 
  This transaction code allows users to upload data from a corresponding infotype to the HR master data. This is done by transferring the data from one infotype to another, allowing for the efficient and accurate transfer of information. The transaction code also allows users to view and edit the uploaded data, as well as delete any unnecessary entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPUKORH0 in the command field. 
  2. Select the infotype from which you want to upload data. 
  3. Select the HR master data field in which you want to upload the data. 
  4. Enter the necessary information in the fields provided. 
  5. Click “Execute” to upload the data from the infotype to the HR master data field. 
  6. Review and edit any uploaded information as needed. 
  7. Click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when using this transaction code, as any incorrect entries can lead to inaccurate or incomplete HR master data records. Additionally, users should ensure that all necessary information is entered correctly before executing the transaction code, as any errors may lead to incorrect or incomplete records in the HR master data field.