How to use PC00_M04_RPCSPUE0 - Entitlements transfer


SAP Transaction Code - Details

  • Transaction Code: PC00_M04_RPCSPUE0

    Description: Entitlements transfer

    Release: S/4HANA and ECC 6

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    • Program: RPCSPUE0

      Screen: 1000

      Authorization Object:

    • Development Package: PB04

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M04_RPCSPUE0 - Entitlements transfer
    
    Overview: 
    PC00_M04_RPCSPUE0 is an SAP transaction code used to transfer entitlements from one personnel number to another. This transaction code is used to transfer entitlements such as vacation, sick leave, and other benefits from one employee to another. 
    
    Functionality: 
    This transaction code allows users to transfer entitlements from one personnel number to another. It also allows users to view the entitlements that have been transferred and the current balance of the entitlements. Additionally, it allows users to view the details of the personnel numbers involved in the transfer. 
    
    Step-by-step How to Use: 
    1. Enter the personnel number of the employee from whom you want to transfer entitlements. 
    2. Enter the personnel number of the employee to whom you want to transfer entitlements. 
    3. Select the type of entitlement you want to transfer (e.g., vacation, sick leave, etc.). 
    4. Enter the amount of entitlement you want to transfer. 
    5. Confirm the transfer by clicking “OK”. 
    6. The entitlements will be transferred from one personnel number to another. 
    7. You can view the details of the transfer by clicking “Display” or “Print”. 
    
    Other Recommendations: 
    It is recommended that users check the current balance of entitlements before transferring them from one personnel number to another in order to ensure that there are sufficient entitlements available for transfer. Additionally, users should ensure that they have entered all relevant information correctly before confirming the transfer in order to avoid any errors or discrepancies in the process.
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