How to use PC00_M61_CSLV2 - Sick leaves - Appendix 12


SAP Transaction Code - Details

  • Transaction Code: PC00_M61_CSLV2

    Description: Sick leaves - Appendix 12

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Other reports > Sick leave reporting > Refunding Amounts for Sick Leaves - Appendix 12
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC61

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M61_CSLV2 - Sick leaves - Appendix 12
    
    Overview: 
    PC00_M61_CSLV2 is a SAP transaction code used to manage sick leaves in the system. It is part of the Personnel Cost Planning (PCP) module and is used to create and maintain the appendix 12 of the collective agreement for sick leaves. 
    
    Functionality: 
    This transaction code allows users to define the number of days of sick leave that an employee can take, as well as the conditions for taking them. It also allows users to define the payment for sick leaves, such as whether they are paid or unpaid. Additionally, it allows users to define the rules for when an employee can take a sick leave, such as if they have a doctor’s note or not. 
    
    Step-by-step How to Use: 
    1. Access the transaction code PC00_M61_CSLV2 in SAP. 
    2. Enter the collective agreement number and click “Enter”. 
    3. Enter the details of the sick leave, such as the number of days, payment, and rules for taking it. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is important to ensure that all changes made in this transaction code are properly documented and saved in order to ensure accuracy and consistency in managing sick leaves in SAP. Additionally, it is recommended that users familiarize themselves with all relevant regulations and laws regarding sick leaves before making any changes in this transaction code.
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