How to use PC00_M23_SRFV - RFV sickness pay statistics

SAP Transaction Code - Details

• Transaction Code: PC00_M23_SRFV

  Description: RFV sickness pay statistics

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Per payroll periode > Reporting > Sickness pay statistic to SCB

• • Program: RPSRFVS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_SRFV - RFV sickness pay statistics

  
  Overview:
  The SAP transaction code PC00_M23_SRFV is used to generate sickness pay statistics. This report provides an overview of the number of days of sickness pay that have been paid out to employees in a given period. 
  
  Functionality: 
  This report allows users to view the total number of days of sickness pay that have been paid out to employees in a given period. It also provides information on the average number of days of sickness pay per employee, as well as the total amount of money paid out in sickness pay. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_SRFV into the command field. 
  2. Select the period for which you would like to generate the report. 
  3. Select the type of report you would like to generate (e.g., total number of days, average number of days, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any decisions based on its results. Additionally, users should ensure that they are familiar with all relevant laws and regulations regarding sickness pay before using this report.