How to use PC00_M21_RPBSJUH0 - Generate anniversary bonus

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPBSJUH0

  Description: Generate anniversary bonus

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Period-independent > Public sector > Generate anniversary bonus

• • Program: RPBSJUH0

    Screen: 1000

    Authorization Object:

  • Development Package: P21PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPBSJUH0 - Generate anniversary bonus

   payments
  
  Overview: 
  The SAP transaction code PC00_M21_RPBSJUH0 is used to generate anniversary bonus payments. This transaction code is part of the Human Resources (HR) module and is used to calculate and pay out bonuses to employees on their anniversaries. 
  
  Functionality: 
  This transaction code allows users to generate bonus payments for employees based on their anniversary date. It also allows users to set up payment rules for different types of bonuses, such as a flat rate or a percentage of salary. The bonus payments can be generated automatically or manually, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPBSJUH0 in the command field. 
  2. Select the “Generate Anniversary Bonus Payments” option from the menu. 
  3. Enter the employee’s anniversary date and select the type of bonus payment you want to generate (flat rate or percentage of salary). 
  4. Enter the payment amount and any other relevant information. 
  5. Click “Generate” to generate the bonus payment. 
  6. Review the generated payment and click “Confirm” to confirm it. 
  7. The bonus payment will be generated and sent to the employee’s bank account or payroll account, depending on your settings. 
  
  Other Recommendations: 
  It is recommended that users review all generated payments before confirming them, as incorrect payments can lead to costly mistakes and delays in payment processing. Additionally, users should ensure that all relevant information is entered correctly before generating payments, as this will help ensure accuracy and reduce errors.