How to use PC00_M06_FFOT - Abrech.Überweisung-Erst.DTA

SAP Transaction Code - Details

• Transaction Code: PC00_M06_FFOT

  Description: Abrech.Überweisung-Erst.DTA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Payroll > Bank Transfer > Create Bank Transfer

• • Program: RPU_M06_FFOT

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_FFOT - Abrech.Überweisung-Erst.DTA

  
  Overview: 
  The SAP transaction code PC00_M06_FFOT is used to transfer payroll data from the payroll system to the DME (Data Medium Exchange) file. This transaction code is used to create a file in the DME format, which can then be used for further processing. 
  
  Functionality: 
  The PC00_M06_FFOT transaction code is used to transfer payroll data from the payroll system to the DME file. This transaction code allows users to create a file in the DME format, which can then be used for further processing. The data transferred includes employee information, salary details, and other related information. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PC00_M06_FFOT. 
  2. Select the company code and personnel area for which you want to transfer payroll data. 
  3. Enter the period for which you want to transfer payroll data. 
  4. Select the type of file you want to create (e.g., DME). 
  5. Enter the name of the file you want to create and click “Create”. 
  6. The file will be created in the specified format and can then be used for further processing. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data before transferring it using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before proceeding with any payroll transfers.