How to use PC00_M58_CRJGQ - Leave entitlement approval


SAP Transaction Code - Details

  • Transaction Code: PC00_M58_CRJGQ

    Description: Leave entitlement approval

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Croatia > Information System > Employee > Leave entitlement approval
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC58

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M58_CRJGQ - Leave entitlement approval
    
    Overview:
    The SAP transaction code PC00_M58_CRJGQ is used to approve leave entitlements for employees. This transaction code is part of the Personnel Management (PA) module and is used to manage employee leave entitlements. 
    
    Functionality: 
    This transaction code allows users to approve or reject leave requests from employees. It also allows users to view the details of the leave request, such as the type of leave, the duration, and the reason for the request. The user can then decide whether to approve or reject the request. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M58_CRJGQ in the command field. 
    2. Select the employee whose leave request you want to approve or reject. 
    3. View the details of the leave request and decide whether to approve or reject it. 
    4. If you choose to approve the request, enter a comment in the comment field and click “Approve”. 
    5. If you choose to reject the request, enter a comment in the comment field and click “Reject”. 
    6. The system will then update the employee’s leave entitlement accordingly. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all necessary information about an employee’s leave entitlement before approving or rejecting a request.
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