How to use PC00_M17_FAOV - Movements and payments to FAOV info

SAP Transaction Code - Details

• Transaction Code: PC00_M17_FAOV

  Description: Movements and payments to FAOV info

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Venezuela > Subsequent Activities > Period-Independent > Evaluation > RPVH > Information about transactions and contributions to FAOV
  • Human Resources > Payroll > Americas > Venezuela > Information System > RPVH (Housing Scheme) > Information about transactions and contributions to FAOV

• • Program: HVECAFV0

    Screen: 1000

    Authorization Object:

  • Development Package: PC17

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M17_FAOV - Movements and payments to FAOV info

   system
  
  Overview:
  The SAP transaction code PC00_M17_FAOV is used to transfer data from the SAP system to the Venezuelan Family Allowance Fund (FAOV) information system. This transaction code is used to record and process payments and movements related to the FAOV. 
  
  Functionality:
  This transaction code allows users to transfer data from the SAP system to the FAOV information system. This includes payments and movements related to the FAOV, such as employee contributions, employer contributions, and other related information. The data is transferred in a secure and efficient manner, ensuring that all relevant information is accurately recorded and processed. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter the transaction code PC00_M17_FAOV. 
  2. Enter the relevant information into the fields provided, such as employee contributions, employer contributions, and other related information. 
  3. Once all of the required information has been entered, click “Execute” to transfer the data to the FAOV information system. 
  4. The data will be securely transferred and processed in a timely manner. 
  
  Other Recommendations:
  It is important to ensure that all of the required information is accurately entered into the fields provided before executing the transaction code. Additionally, it is recommended that users regularly check for any updates or changes in the FAOV information system in order to ensure that all relevant data is up-to-date and accurate.