How to use PC00_M13_CDTA -

SAP Transaction Code - Details

• Transaction Code: PC00_M13_CDTA

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Payroll > Bank transfer > Prepare EFT

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_CDTA -

  
  Overview:
  The SAP transaction code PC00_M13_CDTA is used to create a payment program for a company code. It is used to define the payment program parameters and to assign the payment program to a company code. 
  
  Functionality: 
  This transaction code allows users to define the payment program parameters such as the payment method, payment currency, and payment terms. It also allows users to assign the payment program to a company code. This ensures that all payments made by the company are processed through the same payment program. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_CDTA in the command field. 
  2. Enter the name of the payment program you want to create in the Payment Program field. 
  3. Enter the payment method, currency, and terms in their respective fields. 
  4. Select the company code you want to assign this payment program to in the Company Code field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their payment programs before assigning them to a company code. This will ensure that all payments are processed correctly and without any errors. Additionally, users should regularly review their payment programs and make any necessary changes or updates as needed.