How to use PC00_M61_IADVA - Advances

SAP Transaction Code - Details

• Transaction Code: PC00_M61_IADVA

  Description: Advances

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Other reports > Advances > Advance - MD calculation and result reporting

• • Program: HROIADVA

    Screen: 1000

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_IADVA - Advances

   for Travel Expenses
  
  Overview: 
  PC00_M61_IADVA is a SAP transaction code used to process advances for travel expenses. It is used to create an advance payment request for an employee’s travel expenses. 
  
  Functionality: 
  This transaction code allows the user to enter the employee’s travel details, such as the destination, purpose of the trip, and estimated costs. The user can also enter the payment details, such as the payment method and bank account information. Once all the details are entered, the user can submit the request for approval. 
  
  Step-by-step How to Use: 
  1. Enter the employee’s travel details, such as destination, purpose of the trip, and estimated costs. 
  2. Enter the payment details, such as payment method and bank account information. 
  3. Submit the request for approval. 
  4. Once approved, the advance payment will be processed. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before submitting the request for approval to ensure accuracy and avoid any delays in processing the advance payment. Additionally, users should ensure that all required documents are attached to the request before submitting it for approval.