How to use PC00_M41_YEA_MED - Report of Medical Expense

SAP Transaction Code - Details

• Transaction Code: PC00_M41_YEA_MED

  Description: Report of Medical Expense

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Annual > Reporting > Year-End Tax Adjustment > Report of Medical Expense

• • Program: HKRCMED0

    Screen: 0

    Authorization Object:

  • Development Package: PC41

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M41_YEA_MED - Report of Medical Expense

   Allowance
  
  Overview: 
  The SAP transaction code PC00_M41_YEA_MED is used to generate a report of medical expense allowance. This report is used to calculate the amount of medical expense allowance that an employee is entitled to receive. 
  
  Functionality: 
  This transaction code allows users to generate a report of medical expense allowance for an employee. The report includes the employee’s name, the amount of medical expense allowance they are entitled to receive, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M41_YEA_MED into the command field. 
  2. Enter the employee’s name in the “Employee Name” field. 
  3. Enter the date range for which you want to generate the report in the “Date Range” field. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant information is entered correctly before generating the report, as incorrect information may lead to inaccurate results.