How to use PC00_M12_CBHO - Initialization of Holiday Pay

SAP Transaction Code - Details

• Transaction Code: PC00_M12_CBHO

  Description: Initialization of Holiday Pay

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Period-independent > Reporting > Holiday Pay > Initialization of History for Holiday Pay

• • Program: RPCBHOB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_CBHO - Initialization of Holiday Pay

   Calculation
  
  Overview: 
  PC00_M12_CBHO is a SAP transaction code used to initialize the holiday pay calculation. It is used to set up the parameters for the holiday pay calculation, such as the number of days of holiday pay, the start and end dates of the calculation period, and the type of holiday pay. 
  
  Functionality: 
  This transaction code allows users to set up the parameters for the holiday pay calculation. It enables users to define the number of days of holiday pay, the start and end dates of the calculation period, and the type of holiday pay. It also allows users to specify whether or not to include overtime in the calculation. 
  
  Step-by-step How to Use: 
  1. Enter PC00_M12_CBHO in the SAP command field. 
  2. Enter the number of days of holiday pay in the “Number of Days” field. 
  3. Enter the start and end dates of the calculation period in the “Start Date” and “End Date” fields respectively. 
  4. Select the type of holiday pay from the drop-down list in the “Type” field. 
  5. Select whether or not to include overtime in the calculation by checking or unchecking the “Include Overtime” checkbox. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings before saving them, as any changes made will be applied immediately upon saving. Additionally, it is important to ensure that all relevant parameters are entered correctly before saving, as incorrect settings may lead to incorrect calculations or errors in processing payrolls.