How to use PC00_M01_RPCBVLD0 - Display PPO Contrib. Collect. Notif.


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_RPCBVLD0

    Description: Display PPO Contrib. Collect. Notif.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > PPO Reporting (Professionals Pension Organization) > Contribution Survey > Outbound Notifications (Employer -> DASBV) > Display Notifications
  • Show technical details Hide technical details
    • Program: RPCBVLD0

      Screen: 1000

      Authorization Object:

    • Development Package: P01S

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_RPCBVLD0 - Display PPO Contrib. Collect. Notif.
    
    Overview:
    The SAP transaction code PC00_M01_RPCBVLD0 is used to display the contribution collection notification for a payroll period. This transaction code is used to view the details of the contributions collected from employees and employers for a particular payroll period. 
    
    Functionality: 
    This transaction code allows users to view the details of the contributions collected from employees and employers for a particular payroll period. It also allows users to view the total amount of contributions collected, as well as the individual contributions from each employee and employer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_RPCBVLD0 in the command field. 
    2. Enter the payroll period for which you want to view the contribution collection notification. 
    3. The system will display the details of the contributions collected from employees and employers for that particular payroll period. 
    4. You can view the total amount of contributions collected, as well as the individual contributions from each employee and employer. 
    5. Once you have finished viewing the contribution collection notification, you can exit out of the transaction code by pressing F3 or Back. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should ensure that they are entering in the correct payroll period when using this transaction code, as incorrect information may lead to inaccurate results.
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