How to use PC00_M32_PBS_USAR_CE - Load for contribution files

SAP Transaction Code - Details

• Transaction Code: PC00_M32_PBS_USAR_CE

  Description: Load for contribution files

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_MX_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_PBS_USAR_CE - Load for contribution files

  
  Overview:
  The SAP transaction code PC00_M32_PBS_USAR_CE is used to load contribution files into the system. This transaction code is part of the payroll module and is used to upload payroll data from external sources. 
  
  Functionality: 
  This transaction code allows users to upload payroll data from external sources into the system. It also allows users to view and edit the uploaded data before it is processed. The data can be uploaded in various formats, such as CSV, XLS, and XML. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_PBS_USAR_CE in the command field. 
  2. Select the file format of the contribution file you want to upload. 
  3. Select the file you want to upload and click “Upload”. 
  4. The system will display a preview of the uploaded file. Check for any errors or discrepancies and make any necessary changes. 
  5. Once you are satisfied with the preview, click “Save” to save the file in the system. 
  
  Other Recommendations: 
  It is recommended that users check for any errors or discrepancies before saving the file in the system. This will ensure that all payroll data is accurate and up-to-date. Additionally, users should ensure that they are using the correct file format when uploading files into the system.