How to use P00_M06_DSN_B2A_CHKR - B2A Rej/Val. salariés avant envoi

P00_M06_DSN_B2A_CHKR - Overview

• Transaction Code: P00_M06_DSN_B2A_CHKR

  Description: B2A Rej/Val. salariés avant envoi

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Subsequent Activities > Nominative social declaration > B2A dashboard > Pre-dispatch check: Retrieve/process returns

• • Program: RPUDSNF1

    Screen: 1000

    Authorization Object:

  • Development Package: P06_DSN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

P00_M06_DSN_B2A_CHKR - Details

• SAP Tcode: P00_M06_DSN_B2A_CHKR - B2A Rej/Val. salariés avant envoi

  
  Overview: 
  P00_M06_DSN_B2A_CHKR is a SAP transaction code used to reject or release employees before they are dispatched. This transaction code is used to ensure that all employees are properly checked and approved before they are sent out. 
  
  Functionality: 
  This transaction code allows users to reject or release employees before they are dispatched. It also allows users to check the status of the employee, such as whether they have been approved or rejected. This ensures that all employees are properly checked and approved before they are sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code P00_M06_DSN_B2A_CHKR in the SAP system. 
  2. Select the employee you wish to reject or release. 
  3. Check the status of the employee to ensure they have been approved or rejected. 
  4. If the employee has been approved, click “Release” to send them out. 
  5. If the employee has been rejected, click “Reject” to keep them from being dispatched. 
  
  Other Recommendations: 
  It is recommended that users check the status of all employees before releasing them, as this will ensure that only approved employees are sent out. Additionally, it is recommended that users use this transaction code regularly to ensure that all employees are properly checked and approved before they are dispatched.