How to use PUOCBR - Off-cycle batch: Replacement


SAP Transaction Code - Details

  • Transaction Code: PUOCBR

    Description: Off-cycle batch: Replacement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Croatia > Off-Cycle > OC batch: Replace payments
    • Human Resources > Payroll > Americas > Argentina > Off-cycle Payroll > OC Batch: Replacement
    • Human Resources > Payroll > Americas > Brazil > Off-cycle > Batch OC: substitute payments
    • Human Resources > Payroll > Americas > Colombia > Off-Cycle > OC background: Replace payments
    • Human Resources > Payroll > Asia/Pacific > Hong Kong > Off-Cycle > OC Batch: Replacement
    • Human Resources > Payroll > International > Off-Cycle > OC batch: Replace payments
  • Show technical details Hide technical details
    • Program: RPUOCR00

      Screen: 1000

      Authorization Object:

    • Development Package: PCOC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PUOCBR - Off-cycle batch: Replacement
    
    Overview:
    The SAP transaction code PUOCBR is used to process off-cycle batch replacements. This transaction code is used to replace existing batches with new batches in the system. It is used to update the batch information in the system and ensure that the correct batch is used for production and other processes. 
    
    Functionality: 
    The PUOCBR transaction code allows users to replace existing batches with new batches in the system. This is done by entering the old batch number and the new batch number into the system. The system will then update the batch information in the system and ensure that the correct batch is used for production and other processes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PUOCBR into the SAP command field. 
    2. Enter the old batch number and new batch number into the respective fields. 
    3. Click “Execute” to process the replacement. 
    4. The system will update the batch information in the system and ensure that the correct batch is used for production and other processes. 
    
    Other Recommendations: 
    It is important to ensure that all batches are correctly replaced in order to avoid any errors or delays in production or other processes. It is also important to ensure that all users are aware of this transaction code and how it works, so they can use it correctly when needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PUOCBP - Off-cycle batch: Payroll follow-up...

  • PUOCBLTI - Subsequent Processes for Mass LTIs...

  • PUOCLG - OC-Batch: Batch Table List...

  • PUOCLL - OC: List of Replacements/Reversals...


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