How to use PC00_M01_CDTA - Prelim. Program Wage/Salary Transfer

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CDTA

  Description: Prelim. Program Wage/Salary Transfer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Payroll > Bank transfer > Preliminary Program - Data Medium Exchange for Several Payment Runs

• • Program: RPCDTAD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CDTA - Prelim. Program Wage/Salary Transfer

  
  Overview: 
  PC00_M01_CDTA is a SAP transaction code used to transfer preliminary wage and salary data from the payroll system to the accounting system. This transaction code is used to ensure that the payroll data is accurately transferred and recorded in the accounting system. 
  
  Functionality: 
  This transaction code allows users to transfer preliminary wage and salary data from the payroll system to the accounting system. The data is transferred in a structured format, which ensures that it is accurately recorded in the accounting system. The data can then be used for further analysis and reporting. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PC00_M01_CDTA. 
  2. Select the period for which you want to transfer the preliminary wage and salary data. 
  3. Select the personnel numbers of the employees whose data you want to transfer. 
  4. Select the type of data you want to transfer (e.g., wages, salaries, etc.). 
  5. Enter any additional information that may be required (e.g., bank account numbers). 
  6. Click “Execute” to transfer the data from the payroll system to the accounting system. 
  7. Check that all of the data has been successfully transferred and recorded in the accounting system. 
  
  Other Recommendations: 
  It is important to ensure that all of the data has been accurately transferred and recorded in the accounting system before proceeding with any further analysis or reporting. Additionally, it is recommended that users regularly check for any errors or discrepancies in the transferred data, as this can help prevent any potential issues down the line.