How to use PC00_M11_CDTB - Pre.program DME Advance Payment (IE)

SAP Transaction Code - Details

• Transaction Code: PC00_M11_CDTB

  Description: Pre.program DME Advance Payment (IE)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: HIECDTB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC11

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M11_CDTB - Pre.program DME Advance Payment (IE)

  
  Overview:
  PC00_M11_CDTB is a SAP transaction code used to create a payment program for advance payments in the SAP system. It is used to generate payment documents for advance payments made to vendors or customers. 
  
  Functionality: 
  This transaction code allows users to create a payment program for advance payments. It enables users to generate payment documents for advance payments made to vendors or customers. The payment program can be used to process payments in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M11_CDTB in the command field. 
  2. Enter the name of the payment program and select the type of payment program (e.g., DME). 
  3. Select the type of document (e.g., invoice) and enter the document number. 
  4. Enter the amount of the advance payment and select the currency. 
  5. Enter the date of the advance payment and select the payment method (e.g., check). 
  6. Enter any additional information (e.g., vendor name) and save the payment program. 
  7. Generate a payment document for the advance payment using the generated payment program. 
  
  Other Recommendations: 
  It is recommended that users review all relevant documentation before using this transaction code, as it may have implications on other areas of their SAP system, such as accounting or financial reporting. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with its use.