How to use PC00_M02_CDTPC0_CE - Prel. Prog. DME for EMZ PK CH for CE

SAP Transaction Code - Details

• Transaction Code: PC00_M02_CDTPC0_CE

  Description: Prel. Prog. DME for EMZ PK CH for CE

  Release: S/4HANA and ECC 6

• • Program: RPCDTPC0_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PC02_CE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_CDTPC0_CE - Prel. Prog. DME for EMZ PK CH for CE

  
  Overview: 
  This SAP transaction code is used to create a preliminary program for the DME (Data Medium Exchange) for EMZ (Electronic Money Transfer) payment in Switzerland. It is used to generate a payment file in the DME format for the Swiss Post Office. 
  
  Functionality: 
  The PC00_M02_CDTPC0_CE transaction code allows users to create a payment file in the DME format for the Swiss Post Office. This file contains all the necessary information required for the payment process, such as the payer’s name, address, and bank details. The file also contains information about the payment amount and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_CDTPC0_CE into the command field. 
  2. Enter the company code and fiscal year for which you want to create a payment file. 
  3. Select the type of payment you want to make (e.g., salary payments, vendor payments, etc.). 
  4. Enter the bank details of the payer and receiver. 
  5. Enter the payment amount and currency. 
  6. Select the type of payment method (e.g., direct debit, credit transfer, etc.). 
  7. Generate the payment file in DME format by clicking on “Generate” button. 
  8. Save the generated file in your system for further processing or printing. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all the details entered before generating a payment file in DME format using this transaction code. Additionally, users should also ensure that they have sufficient funds in their bank account before generating a payment file using this transaction code.