How to use PC00_M58_CPNR0 - PNR form - Claim for illness refund

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CPNR0

  Description: PNR form - Claim for illness refund

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Employee > PNR form - Claim for illness refund

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PB58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CPNR0 - PNR form - Claim for illness refund

  
  Overview:
  The SAP transaction code PC00_M58_CPNR0 is used to create a claim for illness refund in the form of a PNR (Personnel Number). This code is used to process the claim and generate a report that can be used to track the progress of the claim. 
  
  Functionality: 
  This transaction code allows users to enter information about the illness, such as the date of onset, diagnosis, and treatment. It also allows users to enter information about the employee, such as their personnel number, name, and address. The code then generates a report that can be used to track the progress of the claim. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CPNR0 into the SAP system. 
  2. Enter the relevant information about the illness, such as date of onset, diagnosis, and treatment. 
  3. Enter the relevant information about the employee, such as their personnel number, name, and address. 
  4. Generate a report that can be used to track the progress of the claim. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to ensure that the claim is processed correctly and efficiently. Additionally, it is important to keep a copy of the generated report for future reference.