How to use PC00_M14_CDTB - BT for extra payment 14

PC00_M14_CDTB - Overview

• Transaction Code: PC00_M14_CDTB

  Description: BT for extra payment 14

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Period-independant > Payroll-related area > BT for extra payment

• • Program: RPCDTBL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M14_CDTB - Details

• SAP Tcode: PC00_M14_CDTB - BT for extra payment 14

  
  Overview:
  The SAP transaction code PC00_M14_CDTB - BT for extra payment 14 is used to create a payment program for extra payments. This transaction code is used to define the payment program for extra payments, which are payments that are made in addition to the regular payments. 
  
  Functionality: 
  This transaction code allows users to define the payment program for extra payments. It enables users to set up the payment program parameters, such as the payment method, payment currency, and payment terms. It also allows users to define the payment program for extra payments, such as the number of payments, the amount of each payment, and the date of each payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CDTB - BT for extra payment 14 in the command field. 
  2. Enter the parameters for the payment program, such as the payment method, currency, and terms. 
  3. Enter the details of the extra payments, such as the number of payments, amount of each payment, and date of each payment. 
  4. Save your changes and activate the payment program. 
  
  Other Recommendations: 
  It is recommended that users review all of their settings before activating the payment program to ensure that all parameters are correct and that all extra payments are correctly defined. Additionally, users should ensure that they have sufficient funds available in their accounts to cover all