How to use PC00_M22_LRAC - Determination of ret. allow. amount

SAP Transaction Code - Details

• Transaction Code: PC00_M22_LRAC

  Description: Determination of ret. allow. amount

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Retirement > Tools > Ret. amount calculation

• • Program: RPLRLSJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_LRAC - Determination of ret. allow. amount

  
  Overview:
  The SAP transaction code PC00_M22_LRAC is used to determine the amount of a customer's return allowance. This transaction code is used to calculate the amount of a customer's return allowance based on the customer's sales order and the customer's credit limit. 
  
  Functionality: 
  The PC00_M22_LRAC transaction code allows users to determine the amount of a customer's return allowance. This transaction code is used to calculate the amount of a customer's return allowance based on the customer's sales order and the customer's credit limit. The transaction code also allows users to view and edit the customer's return allowance information. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M22_LRAC transaction code in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the sales order number in the Sales Order field. 
  4. Enter the credit limit in the Credit Limit field. 
  5. Click on Execute to calculate the return allowance amount for the customer. 
  6. View and edit the customer’s return allowance information as needed. 
  7. Click on Save to save any changes made to the customer’s return allowance information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on PC00_M22_LRAC before using this transaction code, as it contains detailed information about how to use this transaction code correctly and efficiently. Additionally, users should ensure that they have all of the necessary information (e.g., customer number, sales order number, credit limit) before attempting to use this transaction code, as this will help ensure that they are able to accurately calculate a customer’s return allowance amount.