How to use PC00_M09_CDTA - Vorprogramm Lohn/Gehaltsüberweisung

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CDTA

  Description: Vorprogramm Lohn/Gehaltsüberweisung

  Release: S/4HANA only

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: PC00_M09_CDTA - Vorprogramm Lohn/Gehaltsüberweisung

  
  Overview: 
  PC00_M09_CDTA is a SAP transaction code used to transfer preliminary wage and salary information from the payroll system to the accounting system. This transaction code is used to ensure that the payroll and accounting systems are in sync and that all relevant information is accurately transferred. 
  
  Functionality: 
  This transaction code allows users to transfer preliminary wage and salary information from the payroll system to the accounting system. This includes employee data, such as wages, salaries, bonuses, deductions, and other related information. The data is then used to generate financial reports and other documents. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the PC00_M09_CDTA transaction code. 
  3. Enter the necessary information into the fields provided. This includes employee data, such as wages, salaries, bonuses, deductions, and other related information. 
  4. Click “Execute” to transfer the data from the payroll system to the accounting system. 
  5. Review the results of the transfer to ensure accuracy. 
  6. Click “Save” to save any changes made during the transfer process. 
  
  Other Recommendations: 
  It is important to regularly review the data transferred using this transaction code in order to ensure accuracy and completeness of information. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation in order to ensure proper use of this transaction code.