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Transaction Code: PC00_M01_ERG_BAUST
Description: Implem. IT0699 - Meals Empl. All.
Release: S/4HANA only
Program: RPU_PAYDE_AVMG_ERGBAUST
Screen: 0
Authorization Object:
Development Package: PC01
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M01_ERG_BAUST - Implem. IT0699 - Meals Empl. All is a SAP transaction code used to implement the IT0699 meal allowance for all employees. This code is used to set up the meal allowance for all employees in the system. Functionality: This transaction code allows users to set up the meal allowance for all employees in the system. It also allows users to view and edit existing meal allowance settings. Additionally, it allows users to create new meal allowance settings and delete existing ones. Step-by-step How to Use: 1. Enter the transaction code PC00_M01_ERG_BAUST - Implem. IT0699 - Meals Empl. All into the SAP command field. 2. Select the “Create” button to create a new meal allowance setting. 3. Enter the necessary information into the fields provided, such as the employee group, meal allowance type, and amount of allowance per month. 4. Select “Save” to save your changes and create the new meal allowance setting. 5. To view or edit an existing meal allowance setting, select “Display” and enter the necessary information into the fields provided. 6. To delete an existing meal allowance setting, select “Delete” and enter the necessary information into the fields provided. 7. Select “Save” to save your changes and delete the existing meal allowance setting. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before attempting to use this code, as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have all of the necessary information before attempting to create or edit a meal allowance setting, as incorrect information may lead to errors in the system or incorrect calculations of employee allowances.
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