How to use PC00_M46_CL4A0 - Sickness payment report

SAP Transaction Code - Details

• Transaction Code: PC00_M46_CL4A0

  Description: Sickness payment report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Poland > Payroll information system > Employees > Allowance assignment

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M46_CL4A0 - Sickness payment report

  
  Overview: 
  The SAP transaction code PC00_M46_CL4A0 is used to generate a report of sickness payments. This report provides an overview of the payments made to employees who have been absent due to illness. 
  
  Functionality: 
  This report provides a detailed overview of the payments made to employees who have been absent due to illness. It includes information such as the employee's name, the amount of payment, and the date of payment. The report can be used to track and analyze sickness payments, as well as to ensure that all payments are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M46_CL4A0 into the SAP system. 
  2. Select the desired parameters for the report, such as date range, employee name, etc. 
  3. Click “Execute” to generate the report. 
  4. Review the report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly in order to ensure that all payments are accurate and up-to-date. Additionally, users should be aware of any changes in regulations or policies that may affect sickness payments, and adjust their reports accordingly.