How to use PC00_M14_CDTA - Payroll-transfer-prelimProg. DME-14


PC00_M14_CDTA - Overview

  • Transaction Code: PC00_M14_CDTA

    Description: Payroll-transfer-prelimProg. DME-14

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Malaysia > Payroll > Bank transfer > Pre.program DME
    • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > AWS Accounting > AWS Accounting > Bank transfer > Pre.program DME
    • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > FAP Accounting > FAP Accounting > Bank transfer > Pre.program DME
    • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > On-demand payroll > On-demand Payroll > Bank transfer > Pre.program DME
  • Show technical details Hide technical details
    • Program: RPCDTAL0

      Screen: 1000

      Authorization Object:

    • Development Package: PC14

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PC00_M14_CDTA - Details

  • SAP Tcode: PC00_M14_CDTA - Payroll-transfer-prelimProg. DME-14
    
    Overview:
    The SAP transaction code PC00_M14_CDTA is used to transfer payroll data from the payroll system to the DME-14 format. This code is used to create a preliminary program for the payroll transfer. 
    
    Functionality: 
    This transaction code is used to create a preliminary program for the payroll transfer. It allows users to transfer payroll data from the payroll system to the DME-14 format. This code is used to generate a file that can be used for further processing in other systems. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M14_CDTA in the command field. 
    2. Enter the selection criteria for the payroll data that needs to be transferred. 
    3. Select the “Execute” button to generate the preliminary program for the payroll transfer. 
    4. Select the “Save” button to save the generated file for further processing in other systems. 
    
    Other Recommendations: 
    It is recommended that users check and verify all data before transferring it from the payroll system to other systems. Additionally, users should ensure that all necessary security measures are taken when transferring data between systems.

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