How to use PC00_M15_UECONS_XML - Consolidates XML as sent in backgr.

PC00_M15_UECONS_XML - Overview

• Transaction Code: PC00_M15_UECONS_XML

  Description: Consolidates XML as sent in backgr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > List/statistics > UniEmens > Marks the XML file as sent (background)

• • Program: RPUESBI0

    Screen: 1000

    Authorization Object:

  • Development Package: PC15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M15_UECONS_XML - Details

• SAP Tcode: PC00_M15_UECONS_XML - Consolidates XML as sent in backgr.

  
  Overview:
  The SAP transaction code PC00_M15_UECONS_XML is used to consolidate XML files that are sent in the background. This transaction code is used to ensure that the XML files are properly formatted and organized. 
  
  Functionality: 
  This transaction code is used to consolidate XML files that are sent in the background. It ensures that the XML files are properly formatted and organized. The consolidated XML files can then be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M15_UECONS_XML into the SAP command field. 
  2. Select the “Consolidate XML” option from the menu. 
  3. Select the XML files that you want to consolidate. 
  4. Click “OK” to start the consolidation process. 
  5. Once the consolidation process is complete, you will be able to view the consolidated XML file in the output window. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code only when necessary, as it can be time consuming and resource intensive. Additionally, it is important to ensure that all of the XML files being consolidated are properly formatted and organized before starting the consolidation process.