How to use PC00_M01_CRSVD0 - Rehabilitants: Reimbursement Applic.


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_CRSVD0

    Description: Rehabilitants: Reimbursement Applic.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Public Sector > Rehabilitants > Reimbursement Application
  • Show technical details Hide technical details
    • Program: RPCRSVD0

      Screen: 1000

      Authorization Object:

    • Development Package: P01O

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_CRSVD0 - Rehabilitants: Reimbursement Applic.
    
    Overview: 
    This SAP transaction code, PC00_M01_CRSVD0, is used to process reimbursement applications for rehabilitants. It is part of the Human Resources (HR) module and is used to manage the reimbursement process for rehabilitants. 
    
    Functionality: 
    This transaction code allows users to enter and maintain data related to the reimbursement process for rehabilitants. It also allows users to view and print out the reimbursement application forms. Additionally, it can be used to generate reports on the status of the reimbursement process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_CRSVD0 into the SAP system. 
    2. Enter the relevant data related to the reimbursement process for rehabilitants. 
    3. View and print out the reimbursement application forms. 
    4. Generate reports on the status of the reimbursement process. 
    5. Save all changes made in the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to ensure that the reimbursement process runs smoothly.
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