How to use PC00_M29_LPDART - Monetary benefit settlement (ART)

SAP Transaction Code - Details

• Transaction Code: PC00_M29_LPDART

  Description: Monetary benefit settlement (ART)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Monthly > Evaluation > Monetary benefit settlement (new)

• • Program: RPCPAYAR_LPDART

    Screen: 1000

    Authorization Object:

  • Development Package: P29C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M29_LPDART - Monetary benefit settlement (ART)

  
  Overview:
  The SAP transaction code PC00_M29_LPDART is used to process the settlement of monetary benefits for employees. This transaction code is part of the Personnel Cost Planning (PCP) module and is used to calculate the amount of money that an employee should receive as a benefit. 
  
  Functionality: 
  The PC00_M29_LPDART transaction code allows users to enter the details of an employee’s benefit, such as the type of benefit, the amount, and the date of payment. The system then calculates the amount of money that should be paid to the employee based on these details. The system also allows users to view a list of all benefits that have been processed and their respective amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M29_LPDART in the command field. 
  2. Enter the details of the employee’s benefit, such as type, amount, and date of payment. 
  3. The system will calculate the amount of money that should be paid to the employee based on these details. 
  4. View a list of all benefits that have been processed and their respective amounts. 
  5. Confirm and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the system are accurate in order to ensure that employees receive their correct benefits payments. Additionally, it is recommended that users regularly review the list of benefits processed in order to ensure accuracy and compliance with company policies and procedures.