How to use PC00_M01_CKUG - Benefit Records


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_CKUG

    Description: Benefit Records

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Reduced Working Hours > Utility Programs > RHC Benefit Records
  • Show technical details Hide technical details
    • Program: RPU_M01_CKUG

      Screen: 1000

      Authorization Object:

    • Development Package: PC01

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_CKUG - Benefit Records
    
    Overview:
    PC00_M01_CKUG is a SAP transaction code used to maintain benefit records in the system. It is used to store and manage employee benefit information such as insurance, pension, and other benefits. 
    
    Functionality: 
    This transaction code allows users to view, create, edit, and delete benefit records. It also allows users to view the details of each benefit record, such as the type of benefit, the amount of the benefit, and the start and end dates of the benefit. 
    
    Step-by-step How to Use: 
    1. Enter PC00_M01_CKUG in the command field. 
    2. Select the “Create” button to create a new benefit record. 
    3. Enter the details of the benefit record, such as type of benefit, amount of benefit, start and end dates of the benefit. 
    4. Select “Save” to save the new record. 
    5. To view an existing record, select “Display” and enter the ID of the record you wish to view. 
    6. To edit an existing record, select “Change” and enter the ID of the record you wish to edit. 
    7. To delete an existing record, select “Delete” and enter the ID of the record you wish to delete. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can have a significant impact on employee benefits if not used correctly. Additionally, users should ensure that all changes are properly documented in order to maintain an accurate audit trail for future reference.
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