How to use PC00_M12_DMNCONFFILE - Confirmation file processing

SAP Transaction Code - Details

• Transaction Code: PC00_M12_DMNCONFFILE

  Description: Confirmation file processing

  Release: S/4HANA and ECC 6

• • Program: RPUDICB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_DMNCONFFILE - Confirmation file processing

  
  Overview: 
  PC00_M12_DMNCONFFILE is a SAP transaction code used to process confirmation files. It is used to create and maintain confirmation files for payroll processing. 
  
  Functionality: 
  This transaction code allows users to create and maintain confirmation files for payroll processing. It also allows users to view the contents of the confirmation files, as well as delete or modify them. Additionally, it can be used to generate reports on the status of the confirmation files. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M12_DMNCONFFILE in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information in the fields provided, such as the name of the file, its description, and its type. 
  4. Select “Save” to save the file. 
  5. To view or modify an existing file, select “Display” from the menu bar and enter the name of the file you wish to view or modify. 
  6. To delete a file, select “Delete” from the menu bar and enter the name of the file you wish to delete. 
  7. To generate a report on the status of a confirmation file, select “Report” from the menu bar and enter the name of the file you wish to generate a report on. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to payroll processing. Additionally, users should ensure that they have all necessary information before creating or modifying a confirmation file, as incorrect information can lead to errors in payroll processing.