How to use PC00_M31_DNPJMN - Payment ilness nominal

SAP Transaction Code - Details

• Transaction Code: PC00_M31_DNPJMN

  Description: Payment ilness nominal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Voluntary sickness insurance > Payment ilness nominal

• • Program: HSKCNEL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_DNPJMN - Payment ilness nominal

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  Overview: 
  PC00_M31_DNPJMN is a SAP transaction code used to post payments for illness nominal accounts. It is used to post payments for illness nominal accounts in the system. 
  
  Functionality: 
  This transaction code allows users to post payments for illness nominal accounts in the system. It also allows users to view and edit the payment details of the illness nominal accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_DNPJMN in the command field. 
  2. Enter the payment details such as the amount, date, and account number. 
  3. Click on “Post” to post the payment for the illness nominal account. 
  4. The payment will be posted and a confirmation message will be displayed. 
  
  Other Recommendations: 
  It is recommended that users check the payment details before posting it in order to avoid any errors or mistakes. Additionally, users should ensure that they have sufficient authorization to access this transaction code before using it.