How to use PC00_M08_CDTB - Advance payment 08

PC00_M08_CDTB - Overview

• Transaction Code: PC00_M08_CDTB

  Description: Advance payment 08

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Payroll > Bank transfer > Pre.program DME Advance Payment

• • Program: RPCDTBG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M08_CDTB - Details

• SAP Tcode: PC00_M08_CDTB - Advance payment 08

  
  Overview: 
  PC00_M08_CDTB is an SAP transaction code used to process advance payments in the system. It is used to create a payment request for an advance payment and to post the payment. 
  
  Functionality: 
  This transaction code allows users to create a payment request for an advance payment and post the payment. It also allows users to view the details of the advance payment, such as the amount, date, and vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_CDTB in the command field. 
  2. Enter the required data in the fields provided. 
  3. Select “Create Payment Request” to create a payment request for the advance payment. 
  4. Select “Post Payment” to post the payment. 
  5. Select “Display Payment Details” to view the details of the advance payment, such as the amount, date, and vendor. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are used correctly and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes.