How to use PC00_M18_REKCAF -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_REKCAF

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

  Release: S/4HANA and ECC 6

• • Program: RPCRCFT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_REKCAF -

  
  Overview:
  PC00_M18_REKCAF is a SAP transaction code used to create a payment request for an employee's travel expenses. It is part of the Travel Management module in SAP. 
  
  Functionality: 
  This transaction code allows users to enter the employee's travel details, such as the destination, purpose of travel, and the amount of money to be paid. The system then creates a payment request for the employee's travel expenses. 
  
  Step-by-step How to Use: 
  1. Enter the employee's details in the relevant fields. 
  2. Enter the destination, purpose of travel, and amount of money to be paid. 
  3. Click on “Create Payment Request” button. 
  4. The system will generate a payment request for the employee's travel expenses. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data entered before creating a payment request. Additionally, users should ensure that all necessary documents are attached to the payment request before submitting it for approval.