How to use PC00_M62_CINVL - Refundations - Invalids

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CINVL

  Description: Refundations - Invalids

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: HSICINVL

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CINVL - Refundations - Invalids

  
  Overview: 
  The SAP transaction code PC00_M62_CINVL is used to process refunds for invalids. This transaction code is part of the SAP Human Resources (HR) module and is used to manage the payment of refunds to invalids. 
  
  Functionality: 
  This transaction code allows users to process refunds for invalids. It enables users to enter the necessary data for the refund, such as the amount, the date, and the reason for the refund. The transaction code also allows users to view and edit existing refunds. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CINVL in the command field. 
  2. Enter the necessary data for the refund, such as the amount, date, and reason for the refund. 
  3. Click “Save” to save the data entered. 
  4. To view or edit existing refunds, select “Display” from the menu bar and enter the relevant data. 
  5. To delete an existing refund, select “Delete” from the menu bar and enter the relevant data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.