How to use PC00_M62_CBOL0 - Refunded sick days

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CBOL0

  Description: Refunded sick days

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Sick days - refunds

• • Program: HSICBOL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CBOL0 - Refunded sick days

  
  Overview:
  The SAP transaction code PC00_M62_CBOL0 is used to process refunds for sick days. This transaction code is used to calculate the amount of money that should be refunded to an employee for unused sick days. 
  
  Functionality: 
  This transaction code allows users to enter the number of unused sick days and the corresponding amount of money that should be refunded. It also allows users to enter the employee’s name and other relevant information. The transaction code then calculates the total amount of money that should be refunded and displays it on the screen. 
  
  Step-by-step How to Use: 
  1. Enter the employee’s name and other relevant information. 
  2. Enter the number of unused sick days. 
  3. Click “Calculate” to calculate the total amount of money that should be refunded. 
  4. Review the calculated amount and click “Confirm” to confirm the refund amount. 
  5. The refund will be processed and the employee will receive the money in their bank account. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly before confirming the refund amount, as any mistakes could lead to incorrect calculations or delays in processing the refund. Additionally, it is recommended that users double-check all calculations before confirming the refund amount, as this will help ensure accuracy and avoid any potential issues.