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Transaction Code: PC00_M23_LKPAS0_CE
Description: KPA Pension - Create File
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PAOC_PAY_SE_RP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M23_LKPAS0_CE - KPA Pension - Create File is used to create a file for pension payments. This transaction code is used in the Human Resources (HR) module of the SAP system. Functionality: This transaction code allows users to create a file for pension payments. It enables users to enter the necessary information for the pension payment, such as the employee's name, address, and bank account details. The file created can then be used to make the pension payments. Step-by-step How to Use: 1. Enter the transaction code PC00_M23_LKPAS0_CE in the command field of the SAP system. 2. Enter the necessary information for the pension payment, such as the employee's name, address, and bank account details. 3. Click on “Create File†to generate a file for pension payments. 4. The file will be created and can be used to make the pension payments. Other Recommendations: It is recommended that users check all of the information entered before creating the file for pension payments. This will ensure that all of the necessary information is correct and that there are no errors in the file. Additionally, users should ensure that they have permission to access this transaction code before using it.
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