How to use PC00_M40_REMC - Balance Carry Forward


SAP Transaction Code - Details

  • Transaction Code: PC00_M40_REMC

    Description: Balance Carry Forward

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Utilities > Reimbursements, Allowances & Perks > Claims Balance Carry Forward
  • Show technical details Hide technical details
    • Program: HINCREMC

      Screen: 1000

      Authorization Object:

    • Development Package: PC40

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M40_REMC - Balance Carry Forward
    
    Overview: 
    The SAP transaction code PC00_M40_REMC is used to carry forward the balance of a wage type from one period to the next. This is done by creating a new wage type with the same characteristics as the original wage type, but with a different name. The new wage type will then be used to carry forward the balance of the original wage type. 
    
    Functionality: 
    The PC00_M40_REMC transaction code is used to carry forward the balance of a wage type from one period to the next. This is done by creating a new wage type with the same characteristics as the original wage type, but with a different name. The new wage type will then be used to carry forward the balance of the original wage type. This ensures that any changes made to the original wage type will not affect the balance carried forward. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PC00_M40_REMC in the command field. 
    2. Enter the name of the original wage type in the Wage Type field. 
    3. Enter a new name for the new wage type in the New Wage Type field. 
    4. Enter the period for which you want to carry forward the balance in the Period field. 
    5. Click Execute to create a new wage type and carry forward the balance from the original wage type. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion if used too often or incorrectly. Additionally, it is recommended that you back up your data before using this transaction code, as it can cause data loss if not used correctly.
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