How to use PC00_M61_IADVV - Advances for vacation

SAP Transaction Code - Details

• Transaction Code: PC00_M61_IADVV

  Description: Advances for vacation

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: HROIADVV

    Screen: 1000

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_IADVV - Advances for vacation

   pay
  
  Overview: 
  The SAP transaction code PC00_M61_IADVV is used to process advances for vacation pay. This transaction code is used to enter the advance payments for vacation pay and to post the payments to the payroll accounting. 
  
  Functionality: 
  This transaction code allows users to enter the advance payments for vacation pay and post them to the payroll accounting. It also allows users to view the advance payments and their status. Additionally, it allows users to delete or reverse the advance payments if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_IADVV in the command field. 
  2. Enter the employee number in the Personnel Number field. 
  3. Enter the amount of the advance payment in the Amount field. 
  4. Select the appropriate posting date in the Posting Date field. 
  5. Select the appropriate payment type in the Payment Type field. 
  6. Click on “Save” to save your changes. 
  7. Click on “Post” to post your changes to payroll accounting. 
  
  Other Recommendations: 
  It is recommended that users review all advance payments before posting them to payroll accounting, as mistakes can be costly and time consuming to fix. Additionally, users should be aware of any applicable laws or regulations regarding vacation pay advances before entering any data into this transaction code.