How to use PC00_M18_DUCHVY -

PC00_M18_DUCHVY - Overview

• Transaction Code: PC00_M18_DUCHVY

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RPLDCHT1

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M18_DUCHVY - Details

• SAP Tcode: PC00_M18_DUCHVY -

  
  Overview:
  The SAP transaction code PC00_M18_DUCHVY is used to generate a report of the current wage types and their associated values for a given employee. This report can be used to check the accuracy of the wage types and values that have been entered into the system. 
  
  Functionality: 
  This transaction code allows users to view the wage types and their associated values for a given employee. It also allows users to compare the wage types and values with those that have been entered into the system. This helps to ensure that all wage types and values are accurate and up-to-date. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code PC00_M18_DUCHVY into the command field. 
  2. Enter the employee number in the “Employee” field. 
  3. Select “Execute” to generate the report. 
  4. Review the report to check for any discrepancies between the wage types and values that have been entered into the system and those that are currently in effect for the employee. 
  5. Make any necessary changes to ensure accuracy. 
  6. Select “Save” to save any changes that have been made. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure accuracy of wage types and values for all employees in the system. Additionally, users should be aware of any changes in wage types or values that may occur due