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Transaction Code: PC00_M20_RMB_MAIN
Description: Generate reimbursement claims
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCRMBV0_MAIN
Screen: 1000
Authorization Object:
Development Package: PC20
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M20_RMB_MAIN is a SAP transaction code used to generate reimbursement claims. It is part of the Human Resources (HR) module and is used to manage employee expenses. Functionality: This transaction code allows users to create reimbursement claims for employees. It also allows users to view and edit existing claims, as well as delete them if necessary. Additionally, it can be used to generate reports on employee expenses and reimbursement claims. Step-by-step How to Use: 1. Enter the transaction code PC00_M20_RMB_MAIN into the command field. 2. Select the “Create†option from the menu bar. 3. Enter the employee’s name and other relevant information into the fields provided. 4. Select the “Save†option from the menu bar to save the claim. 5. To view or edit an existing claim, select the “Display†option from the menu bar and enter the claim number into the field provided. 6. To delete a claim, select the “Delete†option from the menu bar and enter the claim number into the field provided. 7. To generate a report on employee expenses and reimbursement claims, select the “Reports†option from the menu bar and enter relevant information into the fields provided. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any errors or discrepancies in their reports or claims.
PC00_M20_RMB_DIS - Show reimbursement cluster...
PC00_M20_RMB_DEL - Delete from reimbursement cluster...
PC00_M20_RMB_PRINT - Print forms for claims...
PC00_M20_RMB_RECON - Reimbursement Reconciliation...