How to use PC00_M07_CDTB - Pre.Program Advance Payment

SAP Transaction Code - Details

• Transaction Code: PC00_M07_CDTB

  Description: Pre.Program Advance Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Payroll > Bank transfer > Pre.program DME - Advance Payments

• • Program: RPCDTBK0

    Screen: 1000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M07_CDTB - Pre.Program Advance Payment

  
  Overview:
  The SAP transaction code PC00_M07_CDTB is used to create an advance payment for a pre-programmed payment. This transaction code is used to make payments to vendors before the goods or services are delivered. 
  
  Functionality: 
  This transaction code allows users to create an advance payment for a pre-programmed payment. It also allows users to view the details of the advance payment, such as the amount, date, and vendor. Additionally, it allows users to view the status of the advance payment and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M07_CDTB in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the amount of the advance payment in the Amount field. 
  4. Enter the date of the advance payment in the Date field. 
  5. Click on “Save” to save your changes. 
  6. Click on “Execute” to execute your changes and create the advance payment. 
  7. To view the details of the advance payment, click on “Display” and enter the document number of the advance payment in the Document Number field. 
  8. To view the status of the advance payment, click on “Status” and enter the document number of the advance payment in the Document Number field. 
  9. To make any necessary changes, click on “Change” and enter the document number of the advance payment in the Document Number field. 
  10. Click on “Save” to save your changes and click on “Execute” to execute your changes and update the advance payment accordingly. 
  
  Other Recommendations: 
  It is recommended that users check with their company's accounting department before creating an advance payment for a pre-programmed payment using this transaction code, as there may be specific rules or regulations that need to be followed when creating an advance payment for a pre-programmed payment. Additionally, it is recommended that users double-check all information entered into this transaction code before executing it, as any mistakes made could result in incorrect payments being made or incorrect information being stored in SAP.