How to use PC00_M15_CDTA - Überweisung Vorprogramm DTA 15

SAP Transaction Code - Details

• Transaction Code: PC00_M15_CDTA

  Description: Überweisung Vorprogramm DTA 15

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Payroll > Pay remittance > DME prev.program

• • Program: RPCDTAI0

    Screen: 1000

    Authorization Object:

  • Development Package: PC15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M15_CDTA - Überweisung Vorprogramm DTA 15

  
  Overview: 
  PC00_M15_CDTA is a SAP transaction code used to transfer payment data from the SAP system to a DME file. It is used to create a payment file in the DME format, which can then be used for electronic payments. 
  
  Functionality: 
  This transaction code is used to create a payment file in the DME format, which can then be used for electronic payments. It allows users to select the payment data they want to include in the file, and then generates a DME file with the selected data. The generated file can then be used for electronic payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M15_CDTA into the command field. 
  2. Select the payment data you want to include in the file. 
  3. Select the output format (DME) and enter a filename for the generated file. 
  4. Click “Execute” to generate the DME file with the selected payment data. 
  5. The generated file can then be used for electronic payments. 
  
  Other Recommendations: 
  It is recommended that users check the generated DME file before using it for electronic payments, as errors in the file may lead to incorrect payments being made. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to generate a DME file.