How to use PC00_M23_CVAC - Vacation and Compensation debt

SAP Transaction Code - Details

• Transaction Code: PC00_M23_CVAC

  Description: Vacation and Compensation debt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Per payroll periode > Reporting > Vacation and Compensation debt.

• • Program: RPCVACS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_CVAC - Vacation and Compensation debt

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  Overview:
  The SAP transaction code PC00_M23_CVAC is used to manage vacation and compensation debt. This transaction code allows users to view and manage the vacation and compensation debt of employees. It also allows users to view the current balance of vacation and compensation debt for each employee. 
  
  Functionality: 
  The PC00_M23_CVAC transaction code provides users with a comprehensive overview of the vacation and compensation debt of employees. It allows users to view the current balance of vacation and compensation debt for each employee, as well as the total amount of vacation and compensation debt for all employees. Additionally, it allows users to view the details of each employee's vacation and compensation debt, such as the date of the last payment, the amount of the last payment, and the total amount of vacation and compensation debt. 
  
  Step-by-step How to Use: 
  To use the PC00_M23_CVAC transaction code, follow these steps 
  1. Log into SAP. 
  2. Enter the transaction code PC00_M23_CVAC in the command field. 
  3. Select the “Employee” tab in the top menu bar. 
  4. Select an employee from the list of employees displayed on the screen. 
  5. Select “Vacation & Compensation Debt” from the list of options displayed on the screen. 
  6. View the current balance of vacation and compensation debt for each employee, as well as the total amount of vacation and compensation debt for all employees. 
  7. View details about each employee's vacation and compensation debt, such as the date of the last payment, the amount of the last payment, and the total amount of vacation and compensation debt. 
  8. When finished, select “Back” to return to the main menu or “Exit” to exit SAP. 
  
  Other Recommendations: 
  It is recommended that users regularly review their employees' vacation and compensation debt using this transaction code in order to ensure that all payments are up-to-date and accurate. Additionally, it is recommended that users take advantage of SAP's reporting capabilities in order to generate reports on vacation and compensation debt for further analysis or review by management or other stakeholders.