How to use PC00_M32_FVAL0_CE - Food voucher format

PC00_M32_FVAL0_CE - Overview

• Transaction Code: PC00_M32_FVAL0_CE

  Description: Food voucher format

  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:

PC00_M32_FVAL0_CE - Details

• SAP Tcode: PC00_M32_FVAL0_CE - Food voucher format

  
  Overview:
  The SAP transaction code PC00_M32_FVAL0_CE is used to create a food voucher format. This format is used to generate food vouchers for employees, which can be used to purchase food items from designated vendors. 
  
  Functionality: 
  This transaction code allows users to create a food voucher format that can be used to generate food vouchers for employees. The format includes the details of the vendor, the type of voucher, and the amount of the voucher. The voucher can then be printed and distributed to employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_FVAL0_CE in the command field. 
  2. Enter the details of the vendor, type of voucher, and amount of the voucher in the appropriate fields. 
  3. Click “Save” to save the voucher format. 
  4. Click “Print” to print the vouchers and distribute them to employees. 
  
  Other Recommendations: 
  It is recommended that users keep track of all vouchers that have been issued and redeemed by employees. This will help ensure that all vouchers are accounted for and that no fraudulent activity is taking place. Additionally, it is important to ensure that all vendors are properly registered with SAP before issuing any vouchers.