How to use PC00_M99_CLSTPC - Absences - International

SAP Transaction Code - Details

• Transaction Code: PC00_M99_CLSTPC

  Description: Absences - International

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Period-Independent > Lists/Statistics > Absence Calendar > International Part
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Period-independent > Reporting > Personal Calendar > Display personal calendar (international)
  • Human Resources > Payroll > Europe > Spain > Subsequent activities > Period-independent > Display personal calendar
  • Human Resources > Payroll > Europe > Italy > Subsequent activities > Period-indep. > Evaluation > Display pers. calendar
  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Period-independent > Reporting > Personal calendar

• • Program: RPCLSTPC

    Screen: 1000

    Authorization Object:

  • Development Package: PTIM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_CLSTPC - Absences - International

  
  Overview: 
  PC00_M99_CLSTPC is an SAP transaction code used to manage employee absences in an international context. It allows users to view and manage employee absences, such as vacation days, sick days, and other types of leave. 
  
  Functionality: 
  This transaction code allows users to view and manage employee absences in an international context. It provides a comprehensive overview of employee absences, including the type of absence, the duration, and the reason for the absence. Additionally, it allows users to set up rules for managing absences, such as setting up a maximum number of days for each type of absence. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code PC00_M99_CLSTPC. 
  2. Select the “Absences” tab to view a list of all employee absences. 
  3. Select an employee absence to view more details about it. 
  4. To add a new absence, select the “New” button and enter the necessary information about the absence. 
  5. To edit an existing absence, select the “Edit” button and make any necessary changes. 
  6. To delete an existing absence, select the “Delete” button and confirm the deletion. 
  7. To set up rules for managing absences, select the “Rules” tab and enter the necessary information about the rules. 
  8. When finished, select the “Save” button to save your changes. 
  
  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 using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before making any changes to employee absences or setting up rules for managing absences.