How to use PC00_M31_ZALOHY - Advances

SAP Transaction Code - Details

• Transaction Code: PC00_M31_ZALOHY

  Description: Advances

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Evaluation > Advances - payment preparation

• • Program: HSKCDTB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_ZALOHY - Advances

   and Retentions
  
  Overview: 
  The SAP transaction code PC00_M31_ZALOHY - Advances and Retentions is used to manage the advances and retentions of a customer or vendor. It allows users to view, create, and edit the advances and retentions of a customer or vendor. 
  
  Functionality: 
  This transaction code allows users to view, create, and edit the advances and retentions of a customer or vendor. It also allows users to view the details of the advances and retentions, such as the amount, date, and status. Additionally, it allows users to create new advances and retentions for customers or vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_ZALOHY - Advances and Retentions in the command field. 
  2. Select the customer or vendor for whom you want to view, create, or edit advances and retentions. 
  3. Select the action you want to perform (view, create, or edit). 
  4. Enter the details of the advance or retention (amount, date, etc.). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, it is recommended that users use this transaction code only when necessary as it can be time consuming to use.