How to use PC00_M02_LFAK2_CE - Settlement Family Bonuses Ext. CE

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LFAK2_CE

  Description: Settlement Family Bonuses Ext. CE

  Release: S/4HANA and ECC 6

• • Program: RPLFAKC2_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PC02_CE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LFAK2_CE - Settlement Family Bonuses Ext. CE

  
  Overview: 
  The SAP transaction code PC00_M02_LFAK2_CE is used to settle family bonuses for employees in the external Collective Agreement (CE) system. This transaction code is part of the Payroll Accounting module and is used to calculate and post the family bonus payments for employees in the CE system. 
  
  Functionality: 
  The PC00_M02_LFAK2_CE transaction code allows users to settle family bonuses for employees in the external Collective Agreement (CE) system. This transaction code calculates and posts the family bonus payments for employees in the CE system. It also allows users to view and edit the family bonus payments, as well as to print out a report of all family bonus payments. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M02_LFAK2_CE transaction code into the SAP command field. 
  2. Select the “Family Bonus” tab. 
  3. Enter the employee’s personnel number and select “Execute”. 
  4. Select “Calculate” to calculate the family bonus payment for the employee. 
  5. Select “Post” to post the family bonus payment for the employee. 
  6. Select “Print” to print out a report of all family bonus payments. 
  7. Select “Back” to return to the main menu of the PC00_M02_LFAK2_CE transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as employee personnel numbers and other relevant data points.