How to use PC00_M23_LABS - Absence Adjustments

SAP Transaction Code - Details

• Transaction Code: PC00_M23_LABS

  Description: Absence Adjustments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Sweden > Payroll > Absence Adjustments

• • Program: RPLABSS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_LABS - Absence Adjustments

  
  Overview:
  The SAP transaction code PC00_M23_LABS is used to adjust absences in the system. It allows users to enter and adjust the number of absences for an employee, as well as the type of absence. This transaction code is part of the Personnel Administration module. 
  
  Functionality: 
  This transaction code allows users to enter and adjust the number of absences for an employee, as well as the type of absence. It also allows users to view and edit existing absences, and to delete absences that are no longer needed. Additionally, it can be used to generate reports on absences for a given period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_LABS into the command field. 
  2. Select the employee whose absence you wish to adjust. 
  3. Enter the number of days for which the absence should be adjusted. 
  4. Select the type of absence from the drop-down menu. 
  5. Click “Save” to save your changes. 
  6. To view or edit existing absences, select “Display” from the menu bar. 
  7. To delete an existing absence, select “Delete” from the menu bar. 
  8. To generate a report on absences for a given period of time, select “Reports” from the menu bar and enter the desired date range in the fields provided. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users familiarize themselves with all available options before using this transaction code in order to ensure that they are using it correctly and efficiently.