PZ67 - ESS for Commuting Allowance

SAP Transaction Code - Details

• Transaction Code: PZ67

  Description: ESS for Commuting Allowance

  Release: S/4HANA and ECC 6

• • Program: SAPMPZ02

    Screen: 1000

    Authorization Object:

  • Development Package: PB22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PZ67 - ESS for Commuting Allowance

  
  Overview:
  The SAP transaction code PZ67 is used to manage the commuting allowance for employees in the SAP system. It is part of the Employee Self-Service (ESS) module, which allows employees to manage their own payroll and other HR-related tasks. 
  
  Functionality: 
  PZ67 enables employees to view and manage their commuting allowance in the SAP system. This includes viewing their current allowance, requesting changes to their allowance, and submitting requests for new allowances. The transaction code also allows managers to approve or reject requests for changes or new allowances. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter transaction code PZ67 in the command field. 
  3. Select the “Commuting Allowance” tab. 
  4. View your current allowance and make any necessary changes or requests for new allowances. 
  5. Submit your request for approval by your manager. 
  6. Once approved, your request will be processed and your allowance will be updated in the system. 
  
  Other Recommendations: 
  It is important to note that only managers can approve or reject requests for changes or new allowances in the SAP system. Employees should ensure that they have discussed any changes or requests with their manager before submitting them via PZ67. Additionally, employees should regularly review their commuting allowance in the SAP system to ensure that it is up-to-date and accurate.