How to use PC00_M31_NEMPOJ - Sick pays-nominal

SAP Transaction Code - Details

• Transaction Code: PC00_M31_NEMPOJ

  Description: Sick pays-nominal

  Release: S/4HANA and ECC 6

• • Program: HSKCNPL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_NEMPOJ - Sick pays-nominal

   postings
  
  Overview: 
  PC00_M31_NEMPOJ is a SAP transaction code used to post nominal accounts for sick pay. It is used to record the amount of sick pay that an employee has received and to post the corresponding nominal accounts. 
  
  Functionality: 
  This transaction code allows users to post nominal accounts for sick pay. It can be used to record the amount of sick pay that an employee has received and to post the corresponding nominal accounts. The transaction code also allows users to view the details of the posted nominal accounts, such as the amount, date, and type of posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_NEMPOJ in the command field. 
  2. Enter the required information such as the employee’s name, date of payment, and amount of payment. 
  3. Select the type of posting (e.g., debit or credit). 
  4. Enter the nominal account number for the posting. 
  5. Click “Execute” to post the nominal account for sick pay. 
  6. Review the posted nominal account details and click “Save” to confirm the posting. 
  
  Other Recommendations: 
  It is recommended that users review all posted nominal accounts regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all required information is entered correctly before executing a posting in order to avoid any errors or discrepancies in the posted nominal accounts.