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How to use PC00_M07_CDTA - Abrechnung-überweisung-Vorpgm DTA-07


SAP Transaction Code - Details

  • Transaction Code: PC00_M07_CDTA

    Description: Abrechnung-überweisung-Vorpgm DTA-07

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Canada > Payroll > Bank transfer > Pre.program DME
  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PC07

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M07_CDTA - Abrechnung-überweisung-Vorpgm DTA-07
    
    Overview: 
    PC00_M07_CDTA is a SAP transaction code used to transfer payroll data from the payroll system to the financial accounting system. It is part of the Payroll Transfer Pre-Program DTA-07, which is used to transfer payroll data from the payroll system to the financial accounting system. 
    
    Functionality: 
    PC00_M07_CDTA enables users to transfer payroll data from the payroll system to the financial accounting system. This transaction code is used to create a file in the DTA format, which can then be imported into the financial accounting system. The file contains all of the necessary information for the payroll transfer, including employee data, salary information, and other relevant details. 
    
    Step-by-step How to Use: 
    1. Enter PC00_M07_CDTA in the SAP command field. 
    2. Select the company code and personnel area for which you want to transfer payroll data. 
    3. Select the period for which you want to transfer payroll data. 
    4. Enter a file name for the DTA file that will be created. 
    5. Select “Transfer” to create the DTA file and transfer it to the financial accounting system. 
    
    Other Recommendations: 
    It is recommended that users check the log after running PC00_M07_CDTA to ensure that all of the necessary information has been transferred correctly. Additionally, users should ensure that they have sufficient authorization before running this transaction code, as it requires access to sensitive employee and salary information.
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