How to use PC00_M25_PBS_CSA5 - NPVP Adj for Directly Valuated WT

SAP Transaction Code - Details

• Transaction Code: PC00_M25_PBS_CSA5

  Description: NPVP Adj for Directly Valuated WT

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > NPVP Adjustment > Individual Employee

• • Program: RPUPBSR4

    Screen: 1000

    Authorization Object:

  • Development Package: P25P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_PBS_CSA5 - NPVP Adj for Directly Valuated WT

  
  Overview: 
  The SAP transaction code PC00_M25_PBS_CSA5 - NPVP Adj for Directly Valuated WT is used to adjust the net present value (NPV) of directly valuated work tickets. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  This transaction code allows users to adjust the NPV of directly valuated work tickets. This adjustment is necessary when the NPV of a work ticket has changed due to changes in the cost or revenue associated with it. The adjustment is made by entering the new NPV value into the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_PBS_CSA5 - NPVP Adj for Directly Valuated WT into the SAP system. 
  2. Enter the work ticket number for which you want to adjust the NPV. 
  3. Enter the new NPV value into the system. 
  4. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financials of a company. It is also important to ensure that all changes are properly documented and tracked in order to maintain accurate records.