Do you have any question about this t-code?
Transaction Code: PC00_M12_TGEN
Description: Generate Personal Calendar
Release: S/4HANA and ECC 6
Menu Path:
Program: RPTGENB0
Screen: 1000
Authorization Object:
Development Package: PC12
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M12_TGEN is used to generate a personal calendar in the SAP system. This calendar can be used to track and manage employee absences, such as vacation days, sick days, and other types of leave. Functionality: The PC00_M12_TGEN transaction code allows users to create a personal calendar for each employee in the system. This calendar can be used to track and manage employee absences, such as vacation days, sick days, and other types of leave. The calendar can also be used to set up reminders for upcoming events or tasks related to the employee's work. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code PC00_M12_TGEN. 2. Select the employee for whom you want to generate a personal calendar. 3. Enter the start date and end date for the calendar. 4. Enter any additional information that you want to include in the calendar, such as holidays or special events. 5. Click “Generate†to create the personal calendar. 6. Review the generated calendar and make any necessary changes or adjustments. 7. Click “Save†to save the personal calendar in the system. Other Recommendations: It is recommended that users regularly review and update their personal calendars in order to ensure accuracy and keep track of any changes or updates that may have occurred since the last review. Additionally, users should ensure that all relevant information is included in the calendar, such as holidays or special events, in order to ensure that all employees are aware of any upcoming absences or tasks related to their work.
PC00_M12_SRD_UPD - SRD Key and Checksum Update Report...
PC00_M12_SRD_MONI - SRD Monitoring Report...
PC00_M12_UCID - Adjustment Social Welfare benefit...
PC00_M12_UCIP - Payment adjustment...