How to use PC00_M61_CSIH0 - SI - ER Sick Leave and Allowances

SAP Transaction Code - Details

• Transaction Code: PC00_M61_CSIH0

  Description: SI - ER Sick Leave and Allowances

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Other reports > ER Insurance - New Solution > SI - ER Sick Leave and Allowances

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_CSIH0 - SI - ER Sick Leave and Allowances

  
  Overview: 
  The SAP transaction code PC00_M61_CSIH0 - SI - ER Sick Leave and Allowances is used to manage employee sick leave and allowances. It allows the user to view, create, and edit employee sick leave and allowance records. 
  
  Functionality: 
  This transaction code allows the user to view, create, and edit employee sick leave and allowance records. It also allows the user to view the current status of an employee's sick leave and allowance records. Additionally, it allows the user to view the history of an employee's sick leave and allowance records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_CSIH0 - SI - ER Sick Leave and Allowances into the SAP system. 
  2. Select the “Create” option to create a new record for an employee’s sick leave and allowance. 
  3. Enter the required information for the new record, such as the employee’s name, start date, end date, and amount of allowance. 
  4. Select “Save” to save the new record. 
  5. To view an existing record, select “Display” from the menu bar. 
  6. Enter the required information for the existing record, such as the employee’s name or ID number. 
  7. Select “Execute” to view the existing record. 
  8. To edit an existing record, select “Change” from the menu bar. 
  9. Enter the required information for the existing record, such as the employee’s name or ID number. 
  10. Select “Execute” to edit the existing record. 
  11. Make any necessary changes to the existing record and select “Save” when finished editing. 
  12. To view an employee’s history of sick leave and allowance records, select “History” from the menu bar. 
  13. Enter the required information for the employee’s history of records, such as their name or ID number. 
  14. Select “Execute” to view their history of records.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have all of the necessary information before creating or editing a record in order to avoid any errors or mistakes in their data entry process.