How to use PFDESS_02PKB8 - Versement anticipé ESS

SAP Transaction Code - Details

• Transaction Code: PFDESS_02PKB8

  Description: Versement anticipé ESS

  Release: S/4HANA and ECC 6

• • Program: SAPMESSREP

    Screen: 1000

    Authorization Object:

  • Development Package: P02F

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFDESS_02PKB8 - Versement anticipé ESS

   Payment Request
  
  Overview: 
  PFDESS_02PKB8 is an SAP transaction code used to create an advance payment request in the Employee Self-Service (ESS) portal. This transaction code is used to request an advance payment from the company for employees who need to cover expenses before they are reimbursed. 
  
  Functionality: 
  The PFDESS_02PKB8 transaction code allows employees to submit a request for an advance payment from their company. The request is then sent to the company’s finance department for approval. Once approved, the advance payment is made available to the employee. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the PFDESS_02PKB8 transaction code. 
  2. Enter the required information, such as the amount of the advance payment and the reason for the request. 
  3. Submit the request for approval by clicking “Submit”. 
  4. The finance department will review and approve or reject the request. 
  5. If approved, the advance payment will be made available to the employee. 
  
  Other Recommendations: 
  It is important to note that advance payments are not always approved and should only be requested when absolutely necessary. Employees should also be aware that any advance payments must be repaid in full within a certain period of time, as specified by their company’s policies.