CBDE - PDC records with system errors

SAP Transaction Code - Details

• Transaction Code: CBDE

  Description: PDC records with system errors

  Release: S/4HANA and ECC 6

• • Program: RMAFRUSY

    Screen: 1000

    Authorization Object:

  • Development Package: CORU

    Package Description: R/3 Application development: PP Confirmations

    Parent Package: APPL

  • Module/Component: PP-SFC-EXE-CON

    Description: Confirmations

Smart SAP Assistant

• SAP Tcode: CBDE - PDC records with system errors

  
  Overview: 
  The SAP transaction code CBDE is used to display PDC records with system errors. PDC stands for Payment Data Communication and is a feature of the SAP system that allows for the automatic processing of payment transactions. This transaction code is used to view records that have encountered errors during the processing of payment transactions. 
  
  Functionality: 
  The CBDE transaction code allows users to view records that have encountered errors during the processing of payment transactions. It displays the details of the error, such as the type of error, the date and time it occurred, and the user who initiated the transaction. This information can be used to troubleshoot and resolve any issues that may have occurred during the processing of payment transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CBDE in the command field. 
  2. Select “Display” from the menu bar. 
  3. Enter the selection criteria for the records you wish to view (e.g., date range, user ID, etc.). 
  4. Click “Execute” to display all records with system errors that meet your selection criteria. 
  5. Review each record to determine what type of error occurred and take appropriate action to resolve it. 
  
  Other Recommendations: 
  It is recommended that users regularly review their PDC records for errors in order to ensure that payment transactions are being processed correctly and efficiently. Additionally, users should be familiar with common error codes and their meanings in order to quickly identify and resolve any issues that may arise during processing.