How to use PC00_M19_ICHR - Create Chr.all.payments in IT0015

SAP Transaction Code - Details

• Transaction Code: PC00_M19_ICHR

  Description: Create Chr.all.payments in IT0015

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Period-independent > Other > HR-PT: Batch input to generate Christmas allowance WTs in IT0015

• • Program: RPICHRP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_ICHR - Create Chr.all.payments in IT0015

  
  Overview: 
  PC00_M19_ICHR is a SAP transaction code used to create a payment for an employee in the IT0015 infotype. This transaction code is used to create a payment for an employee in the IT0015 infotype. It is used to enter the payment information for an employee, such as the amount, date, and type of payment. 
  
  Functionality: 
  PC00_M19_ICHR allows users to enter payment information for an employee in the IT0015 infotype. This includes the amount, date, and type of payment. The transaction code also allows users to view and edit existing payments for an employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_ICHR into the SAP command field. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Enter the payment information in the “Payment Information” section, including the amount, date, and type of payment. 
  4. Click “Save” to save the payment information. 
  5. To view or edit existing payments for an employee, select “Display/Change” from the menu bar and enter the personnel number of the employee. 
  6. To delete a payment, select “Delete” from the menu bar and enter the personnel number of the employee. 
  7. Click “Save” to save any changes made to existing payments or to delete a payment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require specific knowledge of SAP systems and processes. Additionally, users should always back up their data before making any changes or deletions in SAP systems, as these changes cannot be undone without restoring from a backup file.