How to use PC00_M21_RPCSPNH0 - Personal aid cash journal


SAP Transaction Code - Details

  • Transaction Code: PC00_M21_RPCSPNH0

    Description: Personal aid cash journal

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Statements > Social insurance > []
    • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Statements > Social insurance > Personal aid cash journal
  • Show technical details Hide technical details
    • Program: RPCSPNH0

      Screen: 1000

      Authorization Object:

    • Development Package: PC21

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M21_RPCSPNH0 - Personal aid cash journal
    
    Overview: 
    The SAP transaction code PC00_M21_RPCSPNH0 is used to create a personal aid cash journal. This journal is used to record all payments made to employees for personal aid, such as travel expenses, medical expenses, and other miscellaneous expenses. 
    
    Functionality: 
    This transaction code allows users to create a personal aid cash journal, which is used to record all payments made to employees for personal aid. The journal can be used to track the amount of money spent on each employee, as well as the purpose of the payment. Additionally, the journal can be used to generate reports on the total amount of money spent on personal aid. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M21_RPCSPNH0 into the SAP system. 
    2. Enter the necessary information into the fields provided, such as the employee’s name and the amount of money being paid out. 
    3. Select “Create” to create a new entry in the personal aid cash journal. 
    4. Select “Save” to save the entry in the journal. 
    5. Select “Print” to generate a report on the total amount of money spent on personal aid. 
    
    Other Recommendations: 
    It is recommended that users regularly review their entries in the personal aid cash journal to ensure accuracy and completeness. Additionally, users should ensure that all payments are properly documented and recorded in order to comply with applicable laws and regulations.
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