How to use PC00_M05_LFBK - Total Overview Options Flex. Benefit

SAP Transaction Code - Details

• Transaction Code: PC00_M05_LFBK

  Description: Total Overview Options Flex. Benefit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Flexible Benefits > Reporting > Total Overview

• • Program: RPLFBKN0

    Screen: 1000

    Authorization Object:

  • Development Package: P05FBN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_LFBK - Total Overview Options Flex. Benefit

  
  Overview:
  This SAP transaction code, PC00_M05_LFBK, is used to display the total overview options for Flexible Benefits. It is a part of the Personnel Cost Planning module and is used to view the total overview of the flexible benefits options available to employees. 
  
  Functionality: 
  The PC00_M05_LFBK transaction code allows users to view the total overview of the flexible benefits options available to employees. This includes information such as the type of benefit, the amount of benefit, and any restrictions or conditions associated with the benefit. The transaction code also allows users to view any changes that have been made to the flexible benefits options over time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_LFBK into the SAP command field. 
  2. Select “Execute” to open the Total Overview: Options Flexible Benefits screen. 
  3. Select “Display” to view all of the flexible benefits options available to employees. 
  4. Select “Change” to make any changes or adjustments to the flexible benefits options. 
  5. Select “Save” to save any changes that have been made. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important for users to be aware of any restrictions or conditions associated with each flexible benefit option before making any changes or adjustments. Additionally, users should always save their changes after making any adjustments in order to ensure that all changes are properly recorded and updated in SAP.