How to use PC00_M22_CDTA_RETALW - Prepare DME for ret. allowance

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CDTA_RETALW

  Description: Prepare DME for ret. allowance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Retirement > Retire. allowance > Bank transfer > Pre.program DME

• • Program: RPU_M22_CDTA_RETALW

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CDTA_RETALW - Prepare DME for ret. allowance

  
  Overview:
  The SAP transaction code PC00_M22_CDTA_RETALW is used to prepare a Direct Debit Mandate (DME) for a retail allowance. This transaction code is used to create a DME file that can be sent to the bank for processing. 
  
  Functionality: 
  This transaction code allows users to create a DME file for a retail allowance. The DME file contains information about the customer, the amount of the allowance, and other relevant details. The DME file can then be sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CDTA_RETALW in the command field. 
  2. Enter the customer number and other relevant details in the selection screen. 
  3. Select the “Create DME File” option from the menu. 
  4. Enter the amount of the retail allowance and other relevant details in the selection screen. 
  5. Select “Execute” to generate the DME file. 
  6. Save the DME file and send it to the bank for processing. 
  
  Other Recommendations: 
  It is recommended that users check with their bank before sending a DME file to ensure that all of the necessary information is included in the file and that it meets their requirements. Additionally, users should always double-check that all of the information entered into the selection screen is correct before generating a DME file.