How to use PC00_M13_CEDT -

SAP Transaction Code - Details

• Transaction Code: PC00_M13_CEDT

  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 > Pay slips
  • Human Resources > Payroll > Asia/Pacific > Australia > Info system > Employee > Payroll results report

• • Program: RPCEDTQ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_CEDT -

  
  Overview:
  The SAP transaction code PC00_M13_CEDT is used to create a payment program for a company. It is used to generate payments for customers and vendors, as well as to manage the payment process. 
  
  Functionality: 
  This transaction code allows users to create a payment program that can be used to generate payments for customers and vendors. It also allows users to manage the payment process, including setting up payment terms, setting up payment methods, and managing the payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_CEDT in the command field. 
  2. Select the “Create Payment Program” option from the menu. 
  3. Enter the necessary information such as company code, payment method, and payment terms. 
  4. Select the “Save” button to save the payment program. 
  5. Select the “Execute” button to generate payments for customers and vendors. 
  6. Select the “Display” button to view the generated payments. 
  7. Select the “Print” button to print out a copy of the generated payments. 
  
  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 complex and time-consuming to set up a payment program correctly. Additionally, users should ensure that all of the necessary information is entered correctly before executing the payment program, as incorrect information can lead to errors in payments or delays in processing payments.