How to use PC00_M20_CRMB - Reimbursable payments by absences

SAP Transaction Code - Details

• Transaction Code: PC00_M20_CRMB

  Description: Reimbursable payments by absences

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Per payroll period > Reporting > List of reimbursable payments (sickness payments, fødselspenger, tid konto)

• • Program: RPCRMBV0

    Screen: 1000

    Authorization Object:

  • Development Package: PC20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_CRMB - Reimbursable payments by absences

  
  Overview: 
  The SAP transaction code PC00_M20_CRMB is used to process reimbursable payments for absences. This transaction code is used to enter and manage the payment of absences in the system. 
  
  Functionality: 
  This transaction code allows users to enter and manage the payment of absences in the system. It also allows users to view and edit existing payments, as well as create new payments. Additionally, it allows users to view and print reports related to the payment of absences. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_CRMB into the SAP system. 
  2. Select the “Create” option to create a new payment for an absence. 
  3. Enter the relevant information such as employee name, absence type, and amount of payment. 
  4. Select “Save” to save the payment information. 
  5. Select “Print” to print a report related to the payment of absences. 
  6. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure accuracy and efficiency when processing payments for absences. Additionally, users should ensure that all relevant information is entered correctly before saving or printing any reports related to the payment of absences.