How to use PC00_M61_LHIE0 - Lohnkonto - International

SAP Transaction Code - Details

• Transaction Code: PC00_M61_LHIE0

  Description: Lohnkonto - International

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Other reports > Insurance and tax reporting > Health contribution - employee list and changes

• • Program: HROLHIE0

    Screen: 1000

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_LHIE0 - Lohnkonto - International

   for Employees
  
  Overview: 
  The SAP transaction code PC00_M61_LHIE0 is used to process advances for employees. This transaction code allows the user to enter the details of the advance, such as the amount, the employee, and the purpose of the advance. The user can also view and edit existing advances. 
  
  Functionality: 
  The PC00_M61_LHIE0 transaction code allows users to process advances for employees. This includes entering the details of the advance, such as the amount, the employee, and the purpose of the advance. The user can also view and edit existing advances. The transaction code also allows users to view a list of all advances that have been processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_LHIE0 in the command field. 
  2. Enter the details of the advance, such as the amount, employee, and purpose of the advance. 
  3. Click “Save” to save the advance details. 
  4. To view or edit existing advances, click on “Display” or “Change” respectively. 
  5. To view a list of all advances that have been processed, click on “List”. 
  6. To exit the transaction code, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it to process advances for employees. Additionally, users should ensure that all data entered is accurate and up-to-date before saving it in order to avoid any errors or discrepancies in future transactions.