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Transaction Code: PC00_M10_FFOT
Description: Create Payroll Transfer DTA 10
Release: S/4HANA and ECC 6
Menu Path:
Program: RPU_M10_FFOT
Screen: 1000
Authorization Object:
Development Package: PC10
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M10_FFOT is used to create a payroll transfer DTA 10 file. This file is used to transfer payroll data from the SAP system to a bank or other financial institution. The DTA 10 file contains information about the employee's salary, deductions, and other payroll-related data. Functionality: The PC00_M10_FFOT transaction code allows users to create a DTA 10 file for payroll transfers. This file contains all the necessary information for the bank or financial institution to process the payroll payments. The DTA 10 file includes employee salary and deduction information, as well as other payroll-related data. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code PC00_M10_FFOT. 2. Enter the company code and personnel number of the employee whose payroll data you want to transfer. 3. Select the bank or financial institution you want to transfer the payroll data to. 4. Enter the payment date and any other relevant information. 5. Click “Create” to generate the DTA 10 file. 6. Save the file in a secure location for future reference. Other Recommendations: It is important to ensure that all of the information entered into the PC00_M10_FFOT transaction code is accurate and up-to-date before creating the DTA 10 file. Additionally, it is recommended that users save a copy of the DTA 10 file in a secure location for future reference and audit purposes.
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