How to use PC00_M10_CDTC - Payroll Transfer Prelim. Prog DTA-10

SAP Transaction Code - Details

• Transaction Code: PC00_M10_CDTC

  Description: Payroll Transfer Prelim. Prog DTA-10

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Payroll > Bank transfer > Pre-program DME

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_CDTC - Payroll Transfer Prelim. Prog DTA-10

  
  Overview:
  The SAP transaction code PC00_M10_CDTC is used to transfer payroll data from the payroll system to the accounting system. This transaction code is used to create a DTA-10 file, which is a standard format for transferring payroll data. 
  
  Functionality: 
  This transaction code allows users to transfer payroll data from the payroll system to the accounting system. It creates a DTA-10 file, which is a standard format for transferring payroll data. The DTA-10 file contains information such as employee name, salary, deductions, and other payroll related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M10_CDTC in the command field. 
  2. Select the company code and personnel area for which you want to transfer payroll data. 
  3. Select the period for which you want to transfer payroll data. 
  4. Select the type of file you want to create (DTA-10). 
  5. Enter the name of the file you want to create and click “Execute”. 
  6. The file will be created and saved in the specified location. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data before transferring it to the accounting system. Additionally, users should ensure that they have sufficient disk space available before creating a DTA-10 file as it can be quite large in size.