How to use PC00_M08_ENTS - SxP and OxP entitlements left

SAP Transaction Code - Details

• Transaction Code: PC00_M08_ENTS

  Description: SxP and OxP entitlements left

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > SxP/OxP (Phase II) > SxP and OxP entitlements left
  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Lists/Statistics > OxP Ireland > SxP and OxP entitlements left

• • Program: RPLABSG0_SXP_OXP_ENTS

    Screen: 1000

    Authorization Object:

  • Development Package: PB08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_ENTS - SxP and OxP entitlements left

  
  Overview: 
  PC00_M08_ENTS - SxP and OxP entitlements left is a SAP transaction code used to view the remaining entitlements of an employee in the system. It is used to view the remaining entitlements of an employee in the system for both SxP and OxP. 
  
  Functionality: 
  This transaction code allows users to view the remaining entitlements of an employee in the system for both SxP and OxP. It also allows users to view the details of the entitlements such as the type, amount, and validity period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M08_ENTS in the command field. 
  2. Enter the employee number in the Employee field. 
  3. Select the type of entitlement from the drop-down list. 
  4. Click on Execute button to view the remaining entitlements of an employee in the system for both SxP and OxP. 
  5. The details of the entitlements such as type, amount, and validity period will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check for any updates or changes in the system before using this transaction code as it may have been modified or changed since its last use. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any errors or mistakes.