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Transaction Code: PC00_M20_URMB
Description: Import reimbursement file
Release: S/4HANA and ECC 6
Menu Path:
Program: RPURMBV0
Screen: 1000
Authorization Object:
Development Package: PC20
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M20_URMB is a SAP transaction code used to import reimbursement files. It is used to upload files containing employee reimbursement information into the SAP system. This transaction code is part of the Human Resources (HR) module and is used to manage employee reimbursements. Functionality: The PC00_M20_URMB transaction code allows users to upload files containing employee reimbursement information into the SAP system. This information includes employee name, amount of reimbursement, and other relevant details. The uploaded file is then processed and the employee reimbursements are recorded in the system. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code PC00_M20_URMB in the command field. 3. Select the file containing the employee reimbursement information that you want to upload. 4. Click on “Execute†to upload the file into the system. 5. The uploaded file will be processed and the employee reimbursements will be recorded in the system. Other Recommendations: It is recommended that users check the uploaded file for accuracy before uploading it into the system. This will ensure that all employee reimbursements are recorded correctly in the system. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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