How to use PC00_M14_CDTC - Abrechnung-überweisung-Vorpgm DTA-14

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CDTC

  Description: Abrechnung-überweisung-Vorpgm DTA-14

  Release: S/4HANA and ECC 6

• • Program: RPCDTCL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CDTC - Abrechnung-überweisung-Vorpgm DTA-14

  
  Overview:
  The SAP transaction code PC00_M14_CDTC is used to prepare bank transfers. This transaction code is used to create a payment order for a bank transfer, which can then be sent to the bank for processing. 
  
  Functionality: 
  This transaction code allows users to create payment orders for bank transfers. The payment order contains all the necessary information about the transfer, such as the amount, the payee, and the payment date. Once the payment order is created, it can be sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CDTC in the command field. 
  2. Enter the necessary information about the transfer, such as the amount, payee, and payment date. 
  3. Select “Create Payment Order” from the menu. 
  4. Review and confirm the payment order details. 
  5. Select “Send Payment Order” from the menu to send it to the bank for processing. 
  
  Other Recommendations: 
  It is recommended that users review all payment orders before sending them to the bank for processing. This will ensure that all information is accurate and up-to-date before sending it off. Additionally, users should keep track of all payment orders that have been sent to ensure that they are processed correctly by the bank.