How to use PC00_M19_COVR - HR-PT: Overtime Record

SAP Transaction Code - Details

• Transaction Code: PC00_M19_COVR

  Description: HR-PT: Overtime Record

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Period-independent > Reporting > HR-PT: Overtime Record

• • Program: RPCOVRP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_COVR - HR-PT: Overtime Record

  
  Overview: 
  PC00_M19_COVR is an SAP transaction code used to record overtime hours for employees in the Human Resources (HR) module. It is used to calculate the total overtime hours worked by an employee and to generate a report of the overtime hours worked. 
  
  Functionality: 
  This transaction code allows users to enter the number of overtime hours worked by an employee and to generate a report of the total overtime hours worked. The report can be used to calculate the amount of overtime pay due to the employee. It also allows users to view and edit existing overtime records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_COVR in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the date range for which you want to view or edit overtime records in the Date Range field. 
  4. Enter the number of overtime hours worked by the employee in the Overtime Hours field. 
  5. Click on “Save” to save your changes or “Cancel” to discard them. 
  6. To generate a report of total overtime hours worked, click on “Print” and select “Overtime Report” from the list of available reports. 
  7. Click on “OK” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review existing overtime records before entering new ones, as this will help ensure accuracy and prevent any discrepancies in calculations or reports. Additionally, users should ensure that all overtime records are up-to-date and accurate before generating any reports, as this will help ensure that all calculations are correct and that employees are paid correctly for their overtime work.