How to use PC00_M08_ABS_ENTITLE - Absence Evaluation Entitlements


SAP Transaction Code - Details

  • Transaction Code: PC00_M08_ABS_ENTITLE

    Description: Absence Evaluation Entitlements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > OSP/OMP (Phase I) > Absence Evaluation Entitlement Details
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    • Program: RPLABSG0_ENTITLEMENT_DETAILS

      Screen: 1000

      Authorization Object:

    • Development Package: P08P_ABS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M08_ABS_ENTITLE - Absence Evaluation Entitlements
    
    Overview:
    The SAP transaction code PC00_M08_ABS_ENTITLE is used to evaluate the entitlements of an employee for absences. This transaction code is used to calculate the number of days an employee is entitled to take off from work due to absences such as vacation, sick leave, or other reasons. 
    
    Functionality: 
    This transaction code allows the user to enter the employee’s absence entitlements and calculate the number of days they are entitled to take off. The user can also view the employee’s current absence entitlements and make changes if necessary. The user can also view a summary of the employee’s absences and their entitlements. 
    
    Step-by-step How to Use: 
    1. Enter the SAP transaction code PC00_M08_ABS_ENTITLE in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Enter the absence type in the Absence Type field. 
    4. Enter the start date and end date of the absence in the Start Date and End Date fields respectively. 
    5. Enter the number of days of absence in the Days field. 
    6. Click on “Save” to save your changes. 
    7. Click on “Display” to view a summary of the employee’s absences and their entitlements. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to inaccurate results or errors in calculations.
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