How to use PC00_M62_CPPZ2 - SPI - multiple pension plans prepar.


SAP Transaction Code - Details

  • Transaction Code: PC00_M62_CPPZ2

    Description: SPI - multiple pension plans prepar.

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > PDPZ - data preparation
  • Show technical details Hide technical details
    • Program: HSICPPZ2

      Screen: 1000

      Authorization Object:

    • Development Package: PC62

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M62_CPPZ2 - SPI - multiple pension plans prepar.
    
    Overview: 
    This SAP transaction code, PC00_M62_CPPZ2 - SPI - multiple pension plans prepar, is used to prepare multiple pension plans for a company. It is part of the Personnel Cost Planning (PCP) module in the SAP system. 
    
    Functionality: 
    This transaction code allows users to create and maintain multiple pension plans for a company. It also allows users to define the parameters of each plan, such as the contribution rate, the number of years of service required for eligibility, and the amount of benefits to be paid out. Additionally, it enables users to view and analyze the data associated with each plan. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M62_CPPZ2 - SPI - multiple pension plans prepar into the SAP system. 
    2. Select the “Create” option to create a new pension plan. 
    3. Enter the necessary parameters for the plan, such as contribution rate, number of years of service required for eligibility, and amount of benefits to be paid out. 
    4. Select “Save” to save the plan. 
    5. To view and analyze data associated with each plan, select “Display” from the menu bar. 
    6. Select “Execute” to view the data associated with each plan. 
    7. To modify an existing plan, select “Change” from the menu bar and enter the necessary changes. 
    8. Select “Save” to save any changes made to an existing plan. 
    9. To delete an existing plan, select “Delete” from the menu bar and confirm deletion when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure that all plans are properly maintained and updated as needed.
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