How to use PC00_M20_RMB - Reimbursement - Income form to NAV

SAP Transaction Code - Details

• Transaction Code: PC00_M20_RMB

  Description: Reimbursement - Income form to NAV

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Period-independent > Reporting > Reimbursement Reporting > Income form to NAV

• • Program: HNOCRMB0

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: PC00_M20_RMB - Reimbursement - Income form to NAV

  
  Overview:
  The SAP transaction code PC00_M20_RMB is used to transfer income from the Reimbursement form to the NAV (Net Asset Value) account. This transaction code is used to ensure that the income from the reimbursement form is accurately recorded in the NAV account. 
  
  Functionality:
  The PC00_M20_RMB transaction code allows users to transfer income from the Reimbursement form to the NAV account. This ensures that the income is accurately recorded in the NAV account and can be used for further analysis. The transaction code also allows users to view and edit the details of the income before it is transferred to the NAV account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M20_RMB into the SAP system. 
  2. Enter the details of the income from the Reimbursement form, such as amount, date, and source. 
  3. Select “Transfer” to transfer the income from the Reimbursement form to the NAV account. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users review all details of the income before transferring it to the NAV account, as any errors or discrepancies may lead to inaccurate records in the NAV account. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized use may lead to security issues.