How to use PC00_M62_LWAGE - Refundations - Military service

SAP Transaction Code - Details

• Transaction Code: PC00_M62_LWAGE

  Description: Refundations - Military service

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Slovenia > []
  • Human Resources > Payroll > Europe > Slovenia > Environment > Master data > Reports > Length of service - overview
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Slovenia > []
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Slovenia > []
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Slovenia > []

• • Program: HSILWAGE

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_LWAGE - Refundations - Military service

  
  Overview:
  The SAP transaction code PC00_M62_LWAGE is used to process refundations for military service. This transaction code is used to calculate the amount of money that should be refunded to an employee who has completed their military service. 
  
  Functionality: 
  This transaction code allows users to enter the details of the employee’s military service, such as the start and end dates, and the amount of money that should be refunded. The system then calculates the amount of money that should be refunded based on these details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_LWAGE into the SAP system. 
  2. Enter the details of the employee’s military service, such as the start and end dates. 
  3. Enter the amount of money that should be refunded. 
  4. The system will calculate the amount of money that should be refunded based on these details. 
  5. The refundation will be processed and the employee will receive their money. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the system are accurate, as this will ensure that the correct amount of money is refunded to the employee. Additionally, it is important to ensure that all relevant documents are kept on file in order to ensure compliance with any applicable laws or regulations.