How to use PC00_M62_CVOJ0 - pøehled dobírek a srá¾ek

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CVOJ0

  Description: pøehled dobírek a srá¾ek

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Requests - refunds

• • Program: HSICVOJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CVOJ0 - pøehled dobírek a srá¾ek

  
  Overview: 
  The SAP transaction code PC00_M62_CVOJ0 is used to process refundations for military service. This transaction code is used to process refunds for military personnel who have completed their service and are entitled to a refund of their contributions. 
  
  Functionality: 
  This transaction code allows users to process refunds for military personnel who have completed their service and are entitled to a refund of their contributions. The transaction code also allows users to view the details of the refund, such as the amount, date, and type of refund. Additionally, users can also view the status of the refund and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code PC00_M62_CVOJ0 in the command field. 
  2. Enter the details of the refund, such as the amount, date, and type of refund. 
  3. View the status of the refund and any associated documents. 
  4. Confirm the details of the refund and submit it for processing. 
  5. Monitor the status of the refund until it is processed successfully. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant regulations and procedures before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any delays in processing refunds.