How to use PC00_M14_CFAP - Generate Festival Advance Payment

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CFAP

  Description: Generate Festival Advance Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > FAP Accounting > FAP Accounting > Generate FAP Batch Input

• • Program: RPIADVL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CFAP - Generate Festival Advance Payment

  
  Overview:
  The SAP transaction code PC00_M14_CFAP is used to generate a festival advance payment for employees. This payment is made to employees in certain countries during certain festivals, such as Diwali in India. 
  
  Functionality: 
  This transaction code allows the user to generate a festival advance payment for employees. The user can enter the amount of the payment, the date of the payment, and the employee’s bank details. The system then generates a payment order for the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CFAP into the command field. 
  2. Enter the amount of the payment and select the currency. 
  3. Enter the date of the payment and select the bank details of the employee. 
  4. Click “Generate Payment Order” to generate a payment order for the employee. 
  5. Click “Save” to save the payment order. 
  
  Other Recommendations: 
  It is recommended that users check with their local laws and regulations before using this transaction code to ensure that they are compliant with all applicable laws and regulations regarding festival advance payments. Additionally, users should ensure that they have sufficient funds in their accounts before generating a payment order for an employee.