How to use PC00_M01_LKGO - PS/Child/Check Child Allowance 01

SAP Transaction Code - Details

• Transaction Code: PC00_M01_LKGO

  Description: PS/Child/Check Child Allowance 01

  Release: S/4HANA and ECC 6

• • Program: RPLKGOD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01O

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_LKGO - PS/Child/Check Child Allowance 01

  
  Overview: 
  The SAP transaction code PC00_M01_LKGO is used to check the child allowance for personnel in the Public Sector. This transaction code is part of the Personnel Cost Planning module and is used to check the eligibility of an employee for a child allowance. 
  
  Functionality: 
  The PC00_M01_LKGO transaction code allows users to check the eligibility of an employee for a child allowance. It also allows users to view the amount of the allowance and any other relevant information related to the allowance. The transaction code also allows users to make changes to the allowance if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M01_LKGO transaction code in the SAP system. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Select “Check Child Allowance” from the drop-down menu. 
  4. The system will display all relevant information related to the employee’s child allowance, including eligibility, amount, and any other relevant information. 
  5. If necessary, make changes to the allowance by selecting “Change Child Allowance” from the drop-down menu. 
  6. Enter any necessary changes and save them by selecting “Save” from the drop-down menu. 
  7. Exit the transaction code by selecting “Exit” from the drop-down menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant information related to child allowances before using this transaction code, as it is important to understand all relevant rules and regulations before making any changes to an employee’s allowance. Additionally, it is recommended that users double-check all changes made before saving them in order to ensure accuracy and compliance with all relevant rules and regulations.