How to use PC00_M25_PBS_CSA3 - NPVP Adjustment Across Civil Service

SAP Transaction Code - Details

• Transaction Code: PC00_M25_PBS_CSA3

  Description: NPVP Adjustment Across Civil Service

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > NPVP Adjustment > Group Employees

• • Program: RPUPBSR2

    Screen: 1000

    Authorization Object:

  • Development Package: P25P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_PBS_CSA3 - NPVP Adjustment Across Civil Service

   Areas
  
  Overview: 
  This SAP transaction code, PC00_M25_PBS_CSA3 - NPVP Adjustment Across Civil Service Areas, is used to adjust the non-personnel value position (NPVP) across civil service areas. This transaction code is used to adjust the NPVP of a civil service area in order to ensure that the total NPVP of all civil service areas is equal. 
  
  Functionality: 
  This transaction code allows users to adjust the NPVP of a civil service area in order to ensure that the total NPVP of all civil service areas is equal. This ensures that the budget for each civil service area is allocated correctly and that the total budget for all civil service areas is balanced. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_PBS_CSA3 into the SAP system. 
  2. Select the civil service area for which you want to adjust the NPVP. 
  3. Enter the amount by which you want to adjust the NPVP of the selected civil service area. 
  4. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to ensure that you have sufficient budget available in order to make adjustments to the NPVP of a civil service area. Additionally, it is important to ensure that all adjustments are made in accordance with applicable laws and regulations.