How to use PC00_M01_DEUV_DFUE - HR-DEUEV: Create EDI File

PC00_M01_DEUV_DFUE - Overview

• Transaction Code: PC00_M01_DEUV_DFUE

  Description: HR-DEUEV: Create EDI File

  Release: S/4HANA and ECC 6

• • Program: RPUTSVD5

    Screen: 0

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M01_DEUV_DFUE - Details

• SAP Tcode: PC00_M01_DEUV_DFUE - HR-DEUEV: Create EDI File

  
  Overview: 
  PC00_M01_DEUV_DFUE is a SAP transaction code used to create an EDI file for HR-DEUEV. EDI stands for Electronic Data Interchange, which is a standard format for exchanging business data between different systems. This transaction code is used to create an EDI file that contains employee data such as payroll information, benefits, and other HR-related information. 
  
  Functionality: 
  This transaction code allows users to create an EDI file that contains employee data in a standard format. The EDI file can then be used to exchange employee data between different systems. This transaction code also allows users to view the contents of the EDI file before it is sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_DEUV_DFUE into the SAP command field. 
  2. Enter the selection criteria for the EDI file you want to create. This includes the company code, personnel area, and personnel subarea. 
  3. Select the type of EDI file you want to create (e.g., payroll, benefits, etc.). 
  4. Select the output format for the EDI file (e.g., XML, CSV, etc.). 
  5. Review the contents of the EDI file before sending it out. 
  6. Send out the EDI file when you are satisfied with its contents. 
  
  Other Recommendations: 
  It is recommended that users review the contents of the EDI file before sending it out to ensure that all employee data is accurate