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Transaction Code: PFDESS_02PKM8
Description: ESS Advance
Release: S/4HANA and ECC 6
Program: SAPMESSREP
Screen: 1000
Authorization Object:
Development Package: P02F
Package Description:
Parent Package:
Module/Component:
Description:
Payment Request Overview: PFDESS_02PKM8 is an SAP transaction code used to request an advance payment in the Employee Self-Service (ESS) portal. This transaction code is used to initiate a payment request for employees who need to receive an advance payment from their employer. Functionality: The PFDESS_02PKM8 transaction code allows employees to request an advance payment from their employer. The employee can enter the amount of the advance payment they are requesting, as well as any additional information that may be required. Once the request is submitted, it will be reviewed by the employer and either approved or denied. Step-by-step How to Use: 1. Log into the ESS portal using your employee credentials. 2. Navigate to the “Payment Requests” section and select “Advance Payment Request”. 3. Enter the amount of the advance payment you are requesting and any additional information that may be required. 4. Submit your request and wait for it to be reviewed by your employer. Other Recommendations: It is important to note that not all employers allow employees to request advance payments, so it is important to check with your employer before submitting a request. Additionally, if your request is approved, you may be required to pay back the advance payment in full at a later date, so it is important to understand the terms of repayment before submitting your request.
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