How to use PC00_M58_CEEB2 - Employee book

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CEEB2

  Description: Employee book

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Employee > Employee book

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CEEB2 - Employee book

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  Overview: 
  PC00_M58_CEEB2 is an SAP transaction code used to book employees in the system. It is used to record employee absences, such as vacation, sick leave, and other types of leave. This transaction code is part of the Personnel Administration module. 
  
  Functionality: 
  PC00_M58_CEEB2 allows users to enter employee absences into the system. It also allows users to view and edit existing employee bookings. The transaction code also provides a way to track employee absences and generate reports on employee bookings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CEEB2 into the SAP command field. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Select the type of absence from the drop-down menu in the “Absence Type” field. 
  4. Enter the start and end dates for the absence in the “Start Date” and “End Date” fields respectively. 
  5. Click “Save” to save the booking information into the system. 
  6. To view or edit existing bookings, enter the employee’s personnel number in the “Personnel Number” field and click “Display” to view all existing bookings for that employee. 
  7. To generate a report on employee bookings, click on “Reports” and select the desired report from the list of available reports. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of PC00_M58_CEEB2 before using it to book employees in the system. Additionally, users should ensure that all data entered into the system is accurate and up-to-date to avoid any discrepancies or errors when generating reports or viewing existing bookings.