How to use PC00_MBG_CLVD0 - Leave debt

PC00_MBG_CLVD0 - Overview

• Transaction Code: PC00_MBG_CLVD0

  Description: Leave debt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Bulgaria > Subsequent Activities > Other periods > Leave Debt

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PCBG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_MBG_CLVD0 - Details

• SAP Tcode: PC00_MBG_CLVD0 - Leave debt

  ors
  
  Overview: 
  The SAP transaction code PC00_MBG_CLVD0 is used to manage leave debtors in the system. It allows users to view and manage the leave debtors in the system, as well as to create new leave debtors. 
  
  Functionality: 
  This transaction code enables users to view and manage the leave debtors in the system. It also allows users to create new leave debtors, as well as to delete existing ones. Additionally, it allows users to view and edit the details of existing leave debtors, such as their name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MBG_CLVD0 into the command field. 
  2. The system will display a list of existing leave debtors. 
  3. To create a new leave debtor, click on the “Create” button at the top of the screen. 
  4. Enter the required information for the new leave debtor, such as their name, address, and contact information. 
  5. Click “Save” to save the new leave debtor. 
  6. To edit an existing leave debtor, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the existing leave debtor’s information and click “Save” when finished. 
  8. To delete an existing leave debtor, select it from the list and click on the “Delete” button at the top of the screen. 
  9.