How to use PC00_M47_V029 - Allowance factors - notice periods

SAP Transaction Code - Details

• Transaction Code: PC00_M47_V029

  Description: Allowance factors - notice periods

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Turkey > Legal Data Sheets > Seniority and notice sheets > Allowance factors - notice periods

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_V029 - Allowance factors - notice periods

  
  Overview: 
  The SAP transaction code PC00_M47_V029 is used to maintain allowance factors and notice periods for payroll. It allows users to define the factors and periods that are used to calculate the amount of an employee’s allowance. 
  
  Functionality: 
  This transaction code allows users to define the factors and periods that are used to calculate the amount of an employee’s allowance. It also allows users to maintain the allowance factors and notice periods for payroll. This includes setting up the allowance factors, such as the number of days in a month, the number of hours in a day, and the number of days in a year. It also allows users to set up the notice periods for payroll, such as the minimum notice period for termination of employment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M47_V029 into the command field. 
  2. Select “Allowance Factors” from the menu. 
  3. Enter the necessary information into the fields provided, such as the number of days in a month, the number of hours in a day, and the number of days in a year. 
  4. Select “Notice Periods” from the menu. 
  5. Enter the necessary information into the fields provided, such as the minimum notice period for termination of employment. 
  6. Save your changes by selecting “Save” from the menu. 
  7. Exit by selecting “Exit” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of knowledge to use effectively. Additionally, it is recommended that users back up their data before making any changes to ensure that any mistakes can be easily corrected without having to start over from scratch.