How to use PC00_M17_VAC00 - Leave payment report

SAP Transaction Code - Details

• Transaction Code: PC00_M17_VAC00

  Description: Leave payment report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Venezuela > Off-Cycle Payroll > Advance leave payment
  • Human Resources > Payroll > Americas > Venezuela > Subsequent Activities > Annual > Evaluation > Leave > Advance leave payment
  • Human Resources > Payroll > Americas > Venezuela > Subsequent Activities > Period-Independent > Evaluation > Leave > Advance leave payment
  • Human Resources > Payroll > Americas > Venezuela > Information System > Leave > Advance leave payment

• • Program: HVECVCD1

    Screen: 1000

    Authorization Object:

  • Development Package: PC17

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M17_VAC00 - Leave payment report

  
  Overview: 
  The SAP transaction code PC00_M17_VAC00 is used to generate a leave payment report. This report provides an overview of the payments made to employees for their leave days. It also includes information about the number of days taken, the amount paid, and the type of leave taken. 
  
  Functionality: 
  The PC00_M17_VAC00 transaction code allows users to generate a report that provides an overview of the payments made to employees for their leave days. This report includes information about the number of days taken, the amount paid, and the type of leave taken. The report can be used to track employee leave payments and ensure that they are being paid correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M17_VAC00 in the command field. 
  2. Select the “Leave Payment Report” option from the menu. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the “Execute” button to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all payments have been made correctly and that no discrepancies exist. Additionally, users should ensure that all relevant information is included in the report, such as employee names, dates of leave taken, and amounts paid.