How to use HRPBSIN_LEAVEREQLIST - List Leave Encashment Request

SAP Transaction Code - Details

• Transaction Code: HRPBSIN_LEAVEREQLIST

  Description: List Leave Encashment Request

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > India > Utilities > Leave Encashment > List Leave Encashment Request

• • Program: HINULEAVE_ENCASH_LIST_REQ

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_IN_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPBSIN_LEAVEREQLIST - List Leave Encashment Request

  
  Overview:
  The SAP transaction code HRPBSIN_LEAVEREQLIST is used to list leave encashment requests. This transaction code is used to view the details of the leave encashment requests that have been submitted by employees. It can be used to view the status of the requests, as well as to make changes to them if necessary. 
  
  Functionality: 
  This transaction code allows users to view the details of leave encashment requests that have been submitted by employees. It can be used to view the status of the requests, as well as to make changes to them if necessary. The details that can be viewed include the employee's name, the type of leave requested, the number of days requested, and the status of the request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPBSIN_LEAVEREQLIST in the command field. 
  2. Select the employee whose leave encashment request you want to view. 
  3. The details of the request will be displayed on the screen. 
  4. If necessary, you can make changes to the request by selecting the appropriate option from the menu bar. 
  5. Once you have made all necessary changes, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be a bit complicated for those who are not familiar with it. Additionally, users should always double-check their work before saving any changes they have made, as any mistakes could lead to incorrect data being stored in SAP.