How to use PC00_M02_LFAK1 - Accounting of Family-Related Bonuses

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LFAK1

  Description: Accounting of Family-Related Bonuses

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Annual > Reporting > Family Equalization > Accounting of Family-Related Bonuses

• • Program: RPLFAKC1

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LFAK1 - Accounting of Family-Related Bonuses

  
  Overview:
  The SAP transaction code PC00_M02_LFAK1 is used to account for family-related bonuses. This transaction code is used to record the payment of bonuses to employees who have family members in their care. It is part of the Personnel Cost Planning module in SAP. 
  
  Functionality: 
  This transaction code allows users to enter the details of the bonus payments, including the amount, date, and employee number. It also allows users to view and edit existing bonus payments. The data entered into this transaction code is used to generate reports on family-related bonuses for accounting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LFAK1 into the command field. 
  2. Enter the employee number and date of payment for the bonus. 
  3. Enter the amount of the bonus payment. 
  4. Click “Save” to save the data entered into the system. 
  5. To view or edit existing bonus payments, enter the employee number and click “Display”. 
  6. To generate a report on family-related bonuses, click “Reports” and select the desired report type. 
  
  Other Recommendations: 
  It is important to ensure that all bonus payments are accurately recorded in this transaction code in order to generate accurate reports for accounting purposes. Additionally, it is important to ensure that all bonus payments are entered into this transaction code in a timely manner in order to ensure accuracy and compliance with accounting regulations.