How to use PC00_M19_CGAMF_PS - CGA magnetic file

PC00_M19_CGAMF_PS - Overview

• Transaction Code: PC00_M19_CGAMF_PS

  Description: CGA magnetic file

  Release: S/4HANA and ECC 6

• • Program: RPCCGAPT0PBS

    Screen: 1000

    Authorization Object:

  • Development Package: PB19PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M19_CGAMF_PS - Details

• SAP Tcode: PC00_M19_CGAMF_PS - CGA magnetic file

  
  Overview: 
  The SAP transaction code PC00_M19_CGAMF_PS - CGA magnetic file is used to create a magnetic file for the CGA (Compensation and Gratuity Administration) system. This file contains the necessary information for the CGA system to process payments and deductions. 
  
  Functionality: 
  This transaction code allows users to create a magnetic file for the CGA system. The file contains information such as employee numbers, payment amounts, deductions, and other relevant data. This data is then used by the CGA system to process payments and deductions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_CGAMF_PS - CGA magnetic file into the SAP command field. 
  2. Enter the necessary information into the fields provided, such as employee numbers, payment amounts, deductions, etc. 
  3. Once all of the necessary information has been entered, click “Execute” to generate the magnetic file. 
  4. The magnetic file will be generated and can be saved for future use. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all of the information entered before generating the magnetic file. This will ensure that all of the data is correct and that there are no errors in the file. Additionally, it is recommended that users save a copy of the magnetic file for future reference.