How to use PC00_M62_CO300_XML - Form-Payment of holiday allow.-XML

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CO300_XML

  Description: Form-Payment of holiday allow.-XML

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Statistics - vacation allowance OBR-3 - XML

• • Program: HSICO300_XML

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CO300_XML - Form-Payment of holiday allow.-XML

  
  Overview:
  This SAP transaction code, PC00_M62_CO300_XML, is used to generate a payment for holiday allowance in the form of an XML file. 
  
  Functionality:
  This transaction code allows users to generate a payment for holiday allowance in the form of an XML file. This XML file can then be used to transfer the payment to the employee’s bank account. The transaction code also allows users to view and edit the details of the payment before it is sent. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M62_CO300_XML into the command field. 
  2. Enter the relevant details such as employee name, bank account number, and amount of payment. 
  3. Review and edit the details if necessary. 
  4. Generate the XML file by clicking on “Generate XML” button. 
  5. The XML file will be generated and can be used to transfer the payment to the employee’s bank account. 
  
  Other Recommendations:
  It is recommended that users review and edit the details of the payment before generating the XML file to ensure accuracy and avoid any errors or delays in processing the payment.