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Transaction Code: PC00_M20_RMB_DEL
Description: Delete from reimbursement cluster
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCRMBV0_DELETE
Screen: 1000
Authorization Object:
Development Package: PC20
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M20_RMB_DEL is used to delete a reimbursement cluster from the system. This transaction code is part of the Personnel Cost Planning module and is used to manage employee reimbursements. Functionality: This transaction code allows users to delete a reimbursement cluster from the system. It can be used to delete a single reimbursement cluster or multiple clusters at once. The deleted clusters will no longer be visible in the system and will not be included in any calculations or reports. Step-by-step How to Use: 1. Enter the transaction code PC00_M20_RMB_DEL into the command field. 2. Select the reimbursement cluster that you want to delete from the list of available clusters. 3. Click on the “Delete†button to delete the selected cluster from the system. 4. Confirm that you want to delete the selected cluster by clicking on “Yes†in the confirmation window. 5. The selected cluster will now be deleted from the system and will no longer be visible in any calculations or reports. Other Recommendations: It is important to note that deleting a reimbursement cluster from the system cannot be undone, so it is important to make sure that you are certain that you want to delete it before doing so. Additionally, it is recommended that users back up their data before deleting any clusters, just in case they need to restore them later on.
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