How to use PC00_M06_LASA - Pay notif. after ATT

SAP Transaction Code - Details

• Transaction Code: PC00_M06_LASA

  Description: Pay notif. after ATT

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Subsequent Activities > Period-independent > Evaluation > Statement of Pay, Industrial Accident or Occupational Disease

• • Program: RPLASAF3

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_LASA - Pay notif. after ATT

  
  Overview: 
  PC00_M06_LASA is a SAP transaction code used to generate payment notifications after an attendance check. It is used to inform employees of their payment status after an attendance check has been completed. 
  
  Functionality: 
  This transaction code allows users to generate payment notifications for employees after an attendance check has been completed. It can be used to inform employees of their payment status and any deductions that may have been made due to absences or other reasons. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_LASA in the command field. 
  2. Enter the personnel number of the employee whose payment notification you wish to generate. 
  3. Enter the date range for which you wish to generate the payment notification. 
  4. Select the “Generate” button to generate the payment notification for the employee. 
  5. The payment notification will be generated and displayed on the screen. 
  6. Select the “Print” button to print out a copy of the payment notification for the employee. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of knowledge in order to use them correctly and efficiently. Additionally, it is important to ensure that all data entered into SAP is accurate and up-to-date in order to avoid any errors or discrepancies in the generated payment notifications.