How to use PC00_M13_LVAP_PS - Leave Advance Payment

SAP Transaction Code - Details

• Transaction Code: PC00_M13_LVAP_PS

  Description: Leave Advance Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Public Sector > Leave Advance Payment > Create Leave Advance Payment

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P13P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_LVAP_PS - Leave Advance Payment

  
  Overview:
  The SAP transaction code PC00_M13_LVAP_PS is used to process leave advance payments. This transaction code allows an employee to request an advance payment for their leave, which is then approved or rejected by the payroll department. 
  
  Functionality: 
  This transaction code allows the payroll department to process leave advance payments for employees. It enables the payroll department to view the employee’s leave balance, approve or reject the request, and process the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_LVAP_PS in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the amount of leave advance payment requested in the Amount field. 
  4. Click on the Execute button to view the employee’s leave balance and approve or reject the request. 
  5. If approved, click on the Process Payment button to process the payment. 
  
  Other Recommendations: 
  It is recommended that payroll departments use this transaction code to ensure that all leave advance payments are processed accurately and efficiently. Additionally, it is important to ensure that all employees are aware of their leave balance before requesting a leave advance payment.