How to use PC00_M11_CDTA -

SAP Transaction Code - Details

• Transaction Code: PC00_M11_CDTA

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Ireland > Payroll > Bank transfer > Pre.program DME

• • Program: HIECDTA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC11

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M11_CDTA -

  
  Overview:
  The SAP transaction code PC00_M11_CDTA is used to create a payment program for a company code. It is used to define the payment program parameters and the payment methods that will be used for the company code. 
  
  Functionality: 
  This transaction code allows users to define the payment program parameters and the payment methods that will be used for the company code. It also allows users to define the payment methods that will be used for different types of payments, such as domestic payments, international payments, and direct debits. Additionally, it allows users to define the payment terms and conditions that will be used for each payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M11_CDTA in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the Payment Program Type from the drop-down list. 
  4. Select the Payment Method from the drop-down list. 
  5. Enter the Payment Terms and Conditions in the corresponding fields. 
  6. Click on Save to save your changes. 
  7. Click on Execute to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available payment methods before setting up a payment program using this transaction code. Additionally, it is important to ensure that all of the necessary parameters are entered correctly before executing any changes made using this transaction code.