How to use PC00_M02_PDUNABHAGIG - Menu dom.-Act. p-paie ind. périodes

SAP Transaction Code - Details

• Transaction Code: PC00_M02_PDUNABHAGIG

  Description: Menu dom.-Act. p-paie ind. périodes

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M02_PDUNABHAGIG

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_PDUNABHAGIG - Menu dom.-Act. p-paie ind. périodes

  
  Overview: 
  The SAP transaction code PC00_M02_PDUNABHAGIG is used to access the area menu for period-independent substitution activities. This transaction code is used to create, change, and display substitution activities that are not dependent on a specific period. 
  
  Functionality: 
  This transaction code allows users to create, change, and display substitution activities that are not dependent on a specific period. It also allows users to define the criteria for the substitution activities, such as the type of activity and the time frame in which it should be performed. Additionally, users can view the status of the substitution activities and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_PDUNABHAGIG into the SAP command field. 
  2. Select the “Create” option from the area menu to create a new substitution activity. 
  3. Enter the criteria for the activity, such as type and time frame. 
  4. Select “Save” to save the activity. 
  5. To view or change an existing activity, select “Display” from the area menu and enter the relevant criteria for the activity. 
  6. To delete an existing activity, select “Delete” from the area menu and enter the relevant criteria for the activity. 
  7. To view the status of an existing activity, select “Status” from the area menu and enter the relevant criteria for the activity. 
  8. Select “Save” to save any changes made to an existing activity or its status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in 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 before creating or changing an existing substitution activity in order to avoid any errors or delays in processing.