How to use PC00_M06_RPUTIRF2 - Générer fichier pour cheque dejeuner

SAP Transaction Code - Details

• Transaction Code: PC00_M06_RPUTIRF2

  Description: Générer fichier pour cheque dejeuner

  Release: S/4HANA and ECC 6

• • Program: RPUTIRF2

    Screen: 1000

    Authorization Object:

  • Development Package: PB06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_RPUTIRF2 - Générer fichier pour cheque dejeuner

  
  Overview: 
  The SAP transaction code PC00_M06_RPUTIRF2 is used to generate a ‘dejeuner’ lunch coupon file. This file is used to pay for employee meals in certain countries. 
  
  Functionality: 
  This transaction code allows the user to generate a file containing the necessary information for the payment of employee meals. The file contains information such as the employee’s name, the amount of the meal, and the date of the meal. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_RPUTIRF2 into the command field. 
  2. Enter the date range for which you want to generate the file. 
  3. Select the employees for whom you want to generate the file. 
  4. Select the output format for the file (e.g., CSV, XML, etc.). 
  5. Click “Execute” to generate the file. 
  6. The generated file will be saved in your local system or in a shared folder, depending on your settings. 
  
  Other Recommendations: 
  It is recommended that you review the generated file before sending it to your payroll department or other relevant parties. Additionally, it is important to ensure that all necessary information is included in the file (e.g., employee name, amount of meal, etc.).