How to use PC00_MBG_IADV0 - Prepare advances

PC00_MBG_IADV0 - Overview

• Transaction Code: PC00_MBG_IADV0

  Description: Prepare advances

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Bulgaria > Payroll > Advances > Advance preparation

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PCBG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_MBG_IADV0 - Details

• SAP Tcode: PC00_MBG_IADV0 - Prepare advances

  
  Overview: 
  PC00_MBG_IADV0 is a SAP transaction code used to prepare advances for employees. It is used to create a payment request for an advance payment to an employee. This transaction code is part of the Human Resources (HR) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The PC00_MBG_IADV0 transaction code allows users to create a payment request for an advance payment to an employee. This transaction code can be used to enter the details of the advance payment, such as the amount, currency, and payment date. The payment request can then be processed and the advance payment can be made to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MBG_IADV0 in the command field. 
  2. Enter the details of the advance payment, such as the amount, currency, and payment date. 
  3. Select “Save” to save the details of the advance payment. 
  4. Select “Process” to process the payment request and make the advance payment to the employee. 
  5. Select “Print” to print out a copy of the payment request for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions 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 all of the necessary information