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


PC00_M19_ICHR - Overview

  • 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
  • Show technical details Hide technical details
    • Program: RPICHRP0

      Screen: 1000

      Authorization Object:

    • Development Package: PC19

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PC00_M19_ICHR - Details

  • 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

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PC00_M19_ICHR - Related Tcodes


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