How to use PC00_M23_CVACS0_CE - Vacation and Compensation Debt

SAP Transaction Code - Details

• Transaction Code: PC00_M23_CVACS0_CE

  Description: Vacation and Compensation Debt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_SE_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_CVACS0_CE - Vacation and Compensation Debt

   Calculation
  
  Overview: 
  The SAP transaction code PC00_M23_CVACS0_CE is used to calculate vacation and compensation debts for employees. This transaction code is part of the Human Resources (HR) module and is used to calculate the amount of vacation and compensation debt owed to employees. 
  
  Functionality: 
  This transaction code allows users to calculate the amount of vacation and compensation debt owed to employees. It also allows users to view the details of the calculation, such as the number of days taken off, the amount of vacation and compensation debt owed, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_CVACS0_CE in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the date range for which you want to calculate vacation and compensation debt in the Date Range field. 
  4. Click on Execute (F8). 
  5. The system will display a list of all vacation and compensation debts owed to the employee within the specified date range. 
  6. To view details of a particular debt, select it from the list and click on Details (F6). 
  7. The system will display a detailed view of the selected debt, including its amount, number of days taken off, and any other relevant information. 
  8. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that they have all necessary information before using this transaction code, such as employee personnel numbers and date ranges for which they want to calculate vacation and compensation debts.