How to use PC00_M20_RMB_MAIN - Generate reimbursement claims


SAP Transaction Code - Details

  • Transaction Code: PC00_M20_RMB_MAIN

    Description: Generate reimbursement claims

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Norway > Subsequent activities > Period-independent > Reporting > Reimbursement Reporting > Scheduled for Obsolescence > Calculate reimbursement
  • Show technical details Hide technical details
    • Program: RPCRMBV0_MAIN

      Screen: 1000

      Authorization Object:

    • Development Package: PC20

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M20_RMB_MAIN - Generate reimbursement claims
    
    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.
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