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Transaction Code: PC00_M32_CLFA0_CE
Description: Savings fund settlement
Release: S/4HANA and ECC 6
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PAOC_PAY_MX_RP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M32_CLFA0_CE is used to settle savings funds. This transaction code is used to process the settlement of savings funds in the SAP system. It is used to transfer the funds from the savings fund to the employee's bank account. Functionality: The PC00_M32_CLFA0_CE transaction code allows users to settle savings funds in the SAP system. It enables users to transfer the funds from the savings fund to the employee's bank account. The transaction code also allows users to view and manage the details of the savings fund settlement process. Step-by-step How to Use: 1. Enter the transaction code PC00_M32_CLFA0_CE in the command field. 2. Enter the required details such as employee number, savings fund, and bank account details. 3. Click on ‘Execute’ to process the settlement of savings funds. 4. Review and confirm the details of the settlement process. 5. Click on ‘Save’ to save the changes made in the system. 6. Click on ‘Back’ to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information and permissions before attempting to use this transaction code in order to avoid any potential issues or errors.
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