How to use PC00_M12_DMN_MG - DIMONA - Manage TemSe file

SAP Transaction Code - Details

• Transaction Code: PC00_M12_DMN_MG

  Description: DIMONA - Manage TemSe file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Period-independent > Reporting > Dimona Declaration > Dimona - Manage TemSe File

• • Program: RPUTMS9S

    Screen: 1000

    Authorization Object:

  • Development Package: PB12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_DMN_MG - DIMONA - Manage TemSe file

  
  Overview:
  The SAP transaction code PC00_M12_DMN_MG - DIMONA - Manage TemSe file is used to manage the TemSe (Temporary Sequential) files in the SAP system. It is used to store and manage data that is not stored in the database. 
  
  Functionality: 
  This transaction code allows users to view, delete, and create TemSe files. It also allows users to view the contents of a TemSe file, as well as to copy and move files between different systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M12_DMN_MG - DIMONA - Manage TemSe file into the command field. 
  2. Select the desired action from the list of available options. 
  3. Enter the name of the TemSe file you wish to manage. 
  4. Follow the on-screen instructions to complete your desired action. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with managing TemSe files in SAP systems. Additionally, it is recommended that users back up their data before making any changes using this transaction code.