How to use PC00_M10_CDTE - Payroll Transfer - Test Transfer 10


SAP Transaction Code - Details

  • Transaction Code: PC00_M10_CDTE

    Description: Payroll Transfer - Test Transfer 10

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > USA > Payroll > Bank transfer > Test transfer
  • Show technical details Hide technical details
    • Program: RPCDTEU0

      Screen: 1000

      Authorization Object:

    • Development Package: PC10

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M10_CDTE - Payroll Transfer - Test Transfer 10
    
    Overview: 
    PC00_M10_CDTE is a SAP transaction code used to transfer payroll data from the payroll system to the accounting system. It is used to test the transfer of payroll data before it is actually transferred. 
    
    Functionality: 
    This transaction code allows users to test the transfer of payroll data from the payroll system to the accounting system. It can be used to check for any errors or inconsistencies in the data before it is actually transferred. This ensures that the data is accurate and up-to-date before it is transferred. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M10_CDTE in the command field. 
    2. Enter the date range for which you want to test the transfer of payroll data. 
    3. Select the type of payroll data you want to transfer (e.g., wages, taxes, etc.). 
    4. Select the type of transfer you want to perform (e.g., direct, indirect, etc.). 
    5. Enter any additional parameters as needed (e.g., company code, personnel number, etc.). 
    6. Execute the transaction code and review the results of the test transfer. 
    7. If there are any errors or inconsistencies in the data, make corrections as needed before transferring it to the accounting system. 
    
    Other Recommendations: 
    It is recommended that users perform a test transfer before actually transferring payroll data from the payroll system to the accounting system. This will help ensure that all data is accurate and up-to-date before it is transferred and will help prevent any errors or inconsistencies in the data from occurring.
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