How to use PC00_M06_RPUTIRF0 - Generate 'cheque' Lunch Coupon File

SAP Transaction Code - Details

• Transaction Code: PC00_M06_RPUTIRF0

  Description: Generate 'cheque' Lunch Coupon File

  Release: S/4HANA and ECC 6

• • Program: RPUTIRF0

    Screen: 1000

    Authorization Object:

  • Development Package: PB06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_RPUTIRF0 - Generate 'cheque' Lunch Coupon File

  
  Overview: 
  The SAP transaction code PC00_M06_RPUTIRF0 is used to generate a ‘cheque’ lunch coupon file. This file is used to transfer the data of the lunch coupons to the payroll system. 
  
  Functionality: 
  This transaction code allows users to generate a ‘cheque’ lunch coupon file which contains the data of the lunch coupons. This file is then transferred to the payroll system for further processing. The data in this file includes the employee’s name, the amount of the coupon, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_RPUTIRF0 in the command field. 
  2. Enter the date range for which you want to generate the ‘cheque’ lunch coupon file. 
  3. Select the output format for the file (e.g. CSV, XML, etc.). 
  4. Click on ‘Execute’ to generate the file. 
  5. The generated file will be saved in your local system and can be transferred to the payroll system for further processing. 
  
  Other Recommendations: 
  It is recommended that users check and verify the data in the generated ‘cheque’ lunch coupon file before transferring it to the payroll system. Additionally, users should ensure that they have sufficient access rights to execute this transaction code in order to generate and transfer the file successfully.