How to use PC00_M25_PBS_CSA2 - Adjustment Across Civil Service

SAP Transaction Code - Details

• Transaction Code: PC00_M25_PBS_CSA2

  Description: Adjustment Across Civil Service

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > Adjustment Across Civil Service

• • Program: RPUPBSR1

    Screen: 1000

    Authorization Object:

  • Development Package: P25P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_PBS_CSA2 - Adjustment Across Civil Service

   Areas
  
  Overview: 
  The SAP transaction code PC00_M25_PBS_CSA2 is used to adjust the budget across civil service areas. This transaction code is used to transfer budget amounts from one civil service area to another. 
  
  Functionality: 
  This transaction code allows users to adjust the budget across civil service areas. It enables users to transfer budget amounts from one civil service area to another. This transaction code also allows users to view the current budget status of each civil service area and make adjustments accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_PBS_CSA2 in the command field. 
  2. Select the “From” and “To” civil service areas for the budget transfer. 
  3. Enter the amount of budget to be transferred from one civil service area to another. 
  4. Confirm the transfer by selecting “Yes” in the confirmation dialog box. 
  5. The budget transfer is now complete and can be viewed in the “Budget Status” screen. 
  
  Other Recommendations: 
  It is recommended that users review the current budget status of each civil service area before making any adjustments with this transaction code. This will ensure that all adjustments are made accurately and efficiently. Additionally, it is important to note that this transaction code should only be used by authorized personnel with appropriate access rights.