How to use PFDESS_02PKM8 - ESS Advance


SAP Transaction Code - Details

  • Transaction Code: PFDESS_02PKM8

    Description: ESS Advance

    Release: S/4HANA and ECC 6

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    • Program: SAPMESSREP

      Screen: 1000

      Authorization Object:

    • Development Package: P02F

      Package Description:

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  • SAP Tcode: PFDESS_02PKM8 - ESS Advance
     Payment Request
    
    Overview: 
    PFDESS_02PKM8 is an SAP transaction code used to request an advance payment in the Employee Self-Service (ESS) portal. This transaction code is used to initiate a payment request for employees who need to receive an advance payment from their employer. 
    
    Functionality: 
    The PFDESS_02PKM8 transaction code allows employees to request an advance payment from their employer. The employee can enter the amount of the advance payment they are requesting, as well as any additional information that may be required. Once the request is submitted, it will be reviewed by the employer and either approved or denied. 
    
    Step-by-step How to Use: 
    1. Log into the ESS portal using your employee credentials. 
    2. Navigate to the “Payment Requests” section and select “Advance Payment Request”. 
    3. Enter the amount of the advance payment you are requesting and any additional information that may be required. 
    4. Submit your request and wait for it to be reviewed by your employer. 
    
    Other Recommendations: 
    It is important to note that not all employers allow employees to request advance payments, so it is important to check with your employer before submitting a request. Additionally, if your request is approved, you may be required to pay back the advance payment in full at a later date, so it is important to understand the terms of repayment before submitting your request.
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