PC00_M01_CDTS - Vorprogramm Überweisung Krankenkasse

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CDTS

  Description: Vorprogramm Überweisung Krankenkasse

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Social insurance > Outbound Notifications (Employer - > HI Fund) > Transfer to Funds and Miners' Insurance > Preliminary Program for Data Medium Exchange for Health Insurance Funds
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Social insurance > Outbound Notifications (Employer - > HI Fund) > Bank Transfer Supplementary Pension > Preliminary Program for Data Medium Exchange for Health Insurance Funds
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > PPO Reporting (Professionals Pension Organization) > Contribution Survey > Bank Transfer Professionals Pension > Preliminary Program for Data Medium Exchange for Health Insurance Funds

• • Program: RPCDTSD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CDTS - Vorprogramm Überweisung Krankenkasse

  
  Overview: 
  PC00_M01_CDTS is a SAP transaction code used to transfer preliminary programs to the HI Fund. This transaction code is used to transfer the preliminary programs from the payroll area to the HI Fund. 
  
  Functionality: 
  The PC00_M01_CDTS transaction code is used to transfer preliminary programs from the payroll area to the HI Fund. This transaction code is used to transfer the preliminary programs from the payroll area to the HI Fund. The transferred programs are then used for further processing in the HI Fund. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M01_CDTS transaction code in the SAP system. 
  2. Select the payroll area from which you want to transfer the preliminary programs. 
  3. Select the HI Fund where you want to transfer the preliminary programs. 
  4. Enter the date range for which you want to transfer the preliminary programs. 
  5. Click on “Execute” to start transferring the preliminary programs from the payroll area to the HI Fund. 
  6. Once the transfer is complete, a confirmation message will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you check all of your entries before executing this transaction code, as any errors may lead to incorrect results or data loss. Additionally, it is important that you have a backup of your data before executing this transaction code, as it may cause data loss if not done properly.