How to use PC00_M62_CBOL0_CV19 - Sick days in COVID-period - refund

PC00_M62_CBOL0_CV19 - Overview

• Transaction Code: PC00_M62_CBOL0_CV19

  Description: Sick days in COVID-period - refund

  Release: S/4HANA only

• • Program: HSICBOL0_CV19

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M62_CBOL0_CV19 - Details

• SAP Tcode: PC00_M62_CBOL0_CV19 - Sick days in COVID-period - refund

  
  Overview: 
  The SAP transaction code PC00_M62_CBOL0_CV19 is used to process refunds for sick days taken during the COVID-19 period. This transaction code is used to process refunds for employees who have taken sick days due to the pandemic. 
  
  Functionality: 
  This transaction code allows employers to process refunds for employees who have taken sick days due to the pandemic. It also allows employers to track and monitor the number of sick days taken by each employee during the COVID-19 period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CBOL0_CV19 in the SAP system. 
  2. Enter the employee’s ID number and select “Sick Days in COVID-period - refund” from the dropdown menu. 
  3. Enter the number of sick days taken by the employee during the COVID-19 period. 
  4. Enter the amount of refund to be processed for each day taken off due to sickness. 
  5. Click “Save” to process the refund. 
  
  Other Recommendations: 
  It is recommended that employers keep track of all sick days taken by employees during the COVID-19 period in order to ensure accurate processing of refunds using this transaction code. Additionally, employers should ensure that all refunds are processed in a timely manner in order to avoid any delays or discrepancies in payments.