How to use PC00_M20_RMB_RECON - Reimbursement Reconciliation

SAP Transaction Code - Details

• Transaction Code: PC00_M20_RMB_RECON

  Description: Reimbursement Reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Period-independent > Reporting > Reimbursement Reporting > Reimbursement Reconciliation Report

• • Program: RPCRMBV0_RECON

    Screen: 1000

    Authorization Object:

  • Development Package: PC20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_RMB_RECON - Reimbursement Reconciliation

  
  Overview:
  This SAP transaction code, PC00_M20_RMB_RECON, is used to reconcile reimbursements in the system. It allows users to compare the amount of reimbursements that have been requested with the amount that has been paid out. This helps to ensure that all reimbursements are accounted for and that any discrepancies can be identified and addressed. 
  
  Functionality: 
  The PC00_M20_RMB_RECON transaction code allows users to view a list of all reimbursements that have been requested and compare them to the amount that has been paid out. This helps to ensure that all reimbursements are accounted for and any discrepancies can be identified and addressed. The transaction code also allows users to view a list of all open reimbursement requests and their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_RMB_RECON into the SAP system. 
  2. Select the “Reconciliation” tab. 
  3. Select the “Reimbursement” option from the drop-down menu. 
  4. Select the “Reconcile” button to view a list of all reimbursements that have been requested and compare them to the amount that has been paid out. 
  5. Select the “Open Requests” tab to view a list of all open reimbursement requests and their status. 
  6. Select the “Close” button when finished viewing the information. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all reimbursements are accounted for and any discrepancies can be identified and addressed quickly and efficiently. Additionally, it is recommended that users review any open reimbursement requests regularly to ensure they are being processed in a timely manner.