Do you have any question about this t-code?
Transaction Code: PC00_M23_CSPMS0_CE
Description: SPV Monthly Pension (PA-03) - Prepar
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PAOC_PAY_SE_RP
Package Description:
Parent Package:
Module/Component:
Description:
ation Overview: This SAP transaction code, PC00_M23_CSPMS0_CE - SPV Monthly Pension (PA-03) - Preparation, is used to prepare the monthly pension payments for employees. It is part of the Personnel Administration (PA) module and is used to calculate the pension payments for employees. Functionality: This transaction code allows users to calculate the monthly pension payments for employees. It also allows users to view the details of the pension payments, such as the amount, date, and other relevant information. Additionally, it can be used to generate reports on the pension payments. Step-by-step How to Use: 1. Enter the transaction code PC00_M23_CSPMS0_CE in the command field. 2. Enter the relevant information such as employee number, date range, and other details. 3. Click on “Execute†to generate a report on the pension payments. 4. Review the report and make any necessary changes or adjustments. 5. Click on “Save†to save the report and complete the process. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy and efficiency in their work. Additionally, users should ensure that all relevant information is entered correctly in order to generate accurate reports on the pension payments.
PC00_M23_CNORS0_CE - Nordea Bank Transfers...
PC00_M23_CLSTR - ...
PC00_M23_CSPP - Conversion Report for Alecta...
PC00_M23_CSPYS0_CE - SPV Yearly Pension (PA-91) - Prepare...