How to use PC00_M02_LFAK3 - Familienzulagen -Kontrolle

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LFAK3

  Description: Familienzulagen -Kontrolle

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Period-independent > Reporting > Family Equalization Fund > Check Family-Related Bonuses
  • Human Resources > Payroll > Europe > Switzerland > Information System > Surveys > HR-CH: Check Family-Related Bonuses

• • Program: RPLFAKC3

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LFAK3 - Familienzulagen -Kontrolle

  
  Overview: 
  PC00_M02_LFAK3 is a SAP transaction code used to check family-related bonuses. It is used to check the eligibility of employees for family-related bonuses and to calculate the amount of bonus they are entitled to. 
  
  Functionality: 
  This transaction code allows users to check the eligibility of employees for family-related bonuses and to calculate the amount of bonus they are entitled to. It also allows users to view the details of the bonus, such as the type of bonus, the amount, and the period for which it is applicable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LFAK3 in the command field. 
  2. Enter the employee number in the “Employee” field. 
  3. Select “Family-Related Bonus” from the dropdown menu. 
  4. Enter the period for which you want to check eligibility and calculate bonus in the “Period” field. 
  5. Click “Execute” to view the details of the bonus and calculate the amount of bonus due to the employee. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all relevant documents before using this transaction code, such as employee contracts, company policies, and government regulations related to family-related bonuses. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate calculations and results.