How to use PC00_M13_CDTB_PS - BT with extra payment

SAP Transaction Code - Details

• Transaction Code: PC00_M13_CDTB_PS

  Description: BT with extra payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Public Sector > Adhoc Advance Payment

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P13P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_CDTB_PS - BT with extra payment

  
  Overview:
  The SAP transaction code PC00_M13_CDTB_PS - BT with extra payment is used to process a payment with an extra payment. This transaction code is used to process payments that are made in addition to the regular payments. 
  
  Functionality: 
  This transaction code allows users to process payments with an extra payment. This transaction code can be used to process payments that are made in addition to the regular payments. The extra payment can be used for a variety of purposes, such as for additional services or for additional products. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_CDTB_PS - BT with extra payment into the SAP system. 
  2. Enter the details of the payment, such as the amount, date, and purpose of the payment. 
  3. Enter the details of the extra payment, such as the amount, date, and purpose of the extra payment. 
  4. Confirm the details of both payments and submit them for processing. 
  5. The system will then process both payments and generate a confirmation message when they have been successfully processed. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the system are accurate and up-to-date before submitting them for processing. Additionally, it is important to ensure that all payments are made on time in order to avoid any delays or issues with processing them.