How to use PC00_M62_LWAGM - Refundations - Military service

SAP Transaction Code - Details

• Transaction Code: PC00_M62_LWAGM

  Description: Refundations - Military service

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Slovenia > []
  • Human Resources > Payroll > Europe > Slovenia > Environment > Master data > Reports > Length of service - by persons
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Slovenia > []
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Slovenia > []
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Slovenia > []

• • Program: HSILWAGM

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_LWAGM - Refundations - Military service

  
  Overview:
  The SAP transaction code PC00_M62_LWAGM is used to process refunds for military service. This transaction code is part of the Personnel Cost Planning module and is used to manage the payroll of employees who are in active military service. 
  
  Functionality: 
  This transaction code allows users to process refunds for military service. It enables users to enter the details of the refund, such as the amount, date, and 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_LWAGM in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the amount of the refund in the Amount field. 
  4. Enter the date of the refund in the Date field. 
  5. Enter a reason for the refund in the Reason field. 
  6. Click “Save” to save your changes. 
  7. To view or edit an existing refund, enter the personnel number and click “Display” or “Change” as appropriate. 
  
  Other Recommendations: 
  It is important to ensure that all refunds are properly documented and tracked in order to comply with legal requirements and internal policies. Additionally, it is recommended that users regularly review existing refunds to ensure accuracy and completeness of information.