PFM_DUOANT - Twelfth anticipation

SAP Transaction Code - Details

• Transaction Code: PFM_DUOANT

  Description: Twelfth anticipation

  Release: S/4HANA only

• • Program: PFM_DUOANT

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_EA_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_DUOANT - Twelfth anticipation

  
  Overview:
  The SAP transaction code PFM_DUOANT is used to manage the twelfth anticipation process in the SAP system. This process allows employees to receive a portion of their salary in advance, usually at the end of the year. 
  
  Functionality: 
  The PFM_DUOANT transaction code allows users to manage the twelfth anticipation process in the SAP system. This includes setting up the parameters for the twelfth anticipation, such as the amount of salary to be advanced, the date of payment, and any other relevant information. The transaction code also allows users to view and edit existing twelfth anticipation requests, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_DUOANT into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the relevant information for the twelfth anticipation request, such as the amount of salary to be advanced and the date of payment. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to submit your request for approval. 
  
  Other Recommendations: 
  It is important to note that all twelfth anticipation requests must be approved by a supervisor before they can be processed. Additionally, it is recommended that users familiarize themselves with all relevant policies and procedures before submitting a request for twelfth anticipation.