How to use PC00_M22_CDTA_MNTH - Prepare DME for monthly payroll

PC00_M22_CDTA_MNTH - Overview

• Transaction Code: PC00_M22_CDTA_MNTH

  Description: Prepare DME for monthly payroll

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Payroll > Bank transfer > Pre.program DME

• • Program: RPU_M22_CDTA_MNTH

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M22_CDTA_MNTH - Details

• SAP Tcode: PC00_M22_CDTA_MNTH - Prepare DME for monthly payroll

  
  Overview:
  The SAP transaction code PC00_M22_CDTA_MNTH is used to prepare a Direct Debit Mandate (DME) for monthly payroll. This transaction code is used to generate a DME file that can be sent to the bank for processing. 
  
  Functionality: 
  This transaction code allows users to generate a DME file for monthly payroll. The DME file contains information about the employee’s bank account, salary, and other payroll details. This file can then be sent to the bank for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CDTA_MNTH in the command field. 
  2. Select the company code and personnel area for which you want to generate the DME file. 
  3. Select the period for which you want to generate the DME file. 
  4. Enter the bank details of the employee whose payroll you want to process. 
  5. Enter the salary details of the employee whose payroll you want to process. 
  6. Generate the DME file by clicking on “Generate” button. 
  7. Send the generated DME file to the bank for processing. 
  
  Other Recommendations: 
  It is recommended that users check and verify all the details entered in the DME file before sending it to the bank for processing. This will ensure that all payroll details are accurate and up-to-date before being processed by the bank.