How to use PC00_M61_LSLV1 - Sick Leave Annoucement

SAP Transaction Code - Details

• Transaction Code: PC00_M61_LSLV1

  Description: Sick Leave Annoucement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Other reports > Sick leave reporting > Sick Leave Annoucement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_LSLV1 - Sick Leave Annoucement

  
  Overview: 
  The SAP transaction code PC00_M61_LSLV1 is used to announce sick leave for an employee. This transaction code is used to enter the details of the employee's sick leave, such as the start and end dates, the number of days taken, and any other relevant information. 
  
  Functionality: 
  This transaction code allows the user to enter the details of an employee's sick leave into the system. It also allows the user to view and edit existing entries, as well as delete entries if necessary. Additionally, it can be used to generate reports on sick leave taken by employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_LSLV1 into the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Enter the start and end dates of the employee's sick leave in the Start Date and End Date fields respectively. 
  4. Enter the number of days taken in the Days Taken field. 
  5. Enter any additional information in the Remarks field if necessary. 
  6. Click Save to save your changes or Delete to delete an existing entry. 
  7. Click Generate Report to generate a report on sick leave taken by employees. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be a complex process if not used correctly. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any errors or discrepancies in reports generated from this transaction code.