How to use P01A_RBM_ZE99 - Subsequent Display of ZE99 Files

SAP Transaction Code - Details

• Transaction Code: P01A_RBM_ZE99

  Description: Subsequent Display of ZE99 Files

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Pension Scheme > Company Pension Scheme (Germany) > Tools > Pension Receipt Notifications (MAV and RebSy) > Subsequent Display of ZE99 Files

• • Program: RPURBMD0_ZE99

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P01A_RBM_ZE99 - Subsequent Display of ZE99 Files

  
  Overview: 
  P01A_RBM_ZE99 is a SAP transaction code used to display ZE99 files. It is used to view the contents of the ZE99 file, which contains information about the customer's credit limit. 
  
  Functionality: 
  This transaction code allows users to view the contents of the ZE99 file, which contains information about the customer's credit limit. The information includes the customer's credit limit, credit status, and other related data. This transaction code also allows users to view the details of any changes made to the customer's credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code P01A_RBM_ZE99 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The system will display the contents of the ZE99 file for that customer. 
  5. Review the information and make any necessary changes. 
  6. Click on Save (Ctrl+S) to save any changes made. 
  7. Click on Back (F3) to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all changes made to a customer's credit limit before saving them in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that this transaction code can only be used for viewing and not for making changes to a customer's credit limit.