How to use ONCV - IS-HCM Maintain Recpt. w/o Reference

ONCV - Overview

• Transaction Code: ONCV

  Description: IS-HCM Maintain Recpt. w/o Reference

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONCV - Details

• SAP Tcode: ONCV - IS-HCM Maintain Recpt. w/o Reference

  
  Overview: 
  The SAP transaction code ONCV is used to maintain receipts without reference in the Human Capital Management (HCM) module. This transaction code is used to enter and process payments for personnel expenses, such as travel expenses, without a reference document. 
  
  Functionality: 
  ONCV allows users to enter and process payments for personnel expenses without a reference document. This transaction code is used to enter and process payments for personnel expenses, such as travel expenses, without a reference document. It also allows users to view and edit existing receipts and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONCV in the SAP command field. 
  2. Enter the required information in the fields provided, such as the payment amount, payment date, and payment type. 
  3. Select “Save” to save the receipt. 
  4. Select “Display” to view the receipt details. 
  5. Select “Edit” to edit the receipt details if needed. 
  6. Select “Delete” to delete the receipt if needed. 
  7. Select “Print” to print the receipt if needed. 
  8. Select “Back” to return to the main menu of ONCV transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ONCV transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all information entered into ONCV is accurate and