How to use PC00_M58_CJOPPD_DCR - JOPPD form û Reverse confirmation

PC00_M58_CJOPPD_DCR - Overview

• Transaction Code: PC00_M58_CJOPPD_DCR

  Description: JOPPD form û Reverse confirmation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Subsequent Activities > Per Payroll Period > JOPPD Reporting > JOPPD form Reverse confirmation

• • Program: HHRCJOPPD_DC

    Screen: 1000

    Authorization Object:

  • Development Package: PC58_JOPPD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M58_CJOPPD_DCR - Details

• SAP Tcode: PC00_M58_CJOPPD_DCR - JOPPD form û Reverse confirmation

  
  Overview: 
  The SAP transaction code PC00_M58_CJOPPD_DCR is used to reverse the confirmation of a JOPPD form. JOPPD stands for Joint Obligation Payment and Pension Data, and is a form used in Croatia to report employee payroll information to the Croatian Pension Insurance Institute. 
  
  Functionality: 
  This transaction code allows users to reverse the confirmation of a JOPPD form. This means that the form will no longer be considered as confirmed, and can be edited or deleted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CJOPPD_DCR into the command field. 
  2. Select the JOPPD form that you wish to reverse the confirmation of. 
  3. Click on “Reverse Confirmation” in the toolbar. 
  4. Confirm your selection by clicking “Yes” in the pop-up window. 
  5. The confirmation of the JOPPD form will now be reversed. 
  
  Other Recommendations: 
  It is important to note that reversing the confirmation of a JOPPD form does not delete it, but simply removes its status as confirmed. If you wish to delete the form, you must do so separately using another transaction code.