How to use PC00_M06_CDTA - Payroll transfer - pre.prgm DME

SAP Transaction Code - Details

• Transaction Code: PC00_M06_CDTA

  Description: Payroll transfer - pre.prgm DME

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Payroll > Bank Transfer > Bank Transfer Program

• • Program: RPCDTAF0

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_CDTA - Payroll transfer - pre.prgm DME

  
  Overview: 
  PC00_M06_CDTA is a SAP transaction code used to transfer payroll data from the payroll system to the payment system. It is used to create a payment file in the DME (Data Medium Exchange) format, which is then used to make payments to employees. 
  
  Functionality: 
  This transaction code is used to transfer payroll data from the payroll system to the payment system. It creates a payment file in the DME (Data Medium Exchange) format, which is then used to make payments to employees. The payment file contains information such as employee name, bank account number, and salary amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_CDTA in the command field of the SAP system. 
  2. Enter the company code and personnel area for which you want to transfer payroll data. 
  3. Select the payment method and enter the bank details for each employee. 
  4. Enter the payment date and select the DME format for creating the payment file. 
  5. Click on “Execute” to generate the payment file in DME format. 
  6. The generated file can then be used for making payments to employees. 
  
  Other Recommendations: 
  It is recommended that you check all the details entered before generating the payment file in order to avoid any errors or discrepancies in payments made to employees. Additionally, it is important to ensure that all bank details are correct and up-to-date before generating the payment file.