How to use PC00_M22_CDTA_YEA - Prepare DME for monthly with Y.E.A.

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CDTA_YEA

  Description: Prepare DME for monthly with Y.E.A.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Provisional YEA > Bank transfer > Pre.program DME
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Year-end adj. > Bank transfer > Pre.program DME

• • Program: RPU_M22_CDTA_YEA

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CDTA_YEA - Prepare DME for monthly with Y.E.A.

  
  Overview:
  The SAP transaction code PC00_M22_CDTA_YEA is used to prepare a Direct Debit Mandate (DME) file for monthly payments with the Year-End Adjustment (Y.E.A.) feature. This feature allows users to make adjustments to the payment amount at the end of the year, based on the total amount of payments made during the year. 
  
  Functionality: 
  The PC00_M22_CDTA_YEA transaction code is used to generate a DME file for monthly payments with Y.E.A. This file contains information about the payment amounts, payment dates, and other details related to the payments. The Y.E.A. feature allows users to make adjustments to the payment amount at the end of the year, based on the total amount of payments made during the year. 
  
  Step-by-step How to Use: 
  To use the PC00_M22_CDTA_YEA transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code PC00_M22_CDTA_YEA in the command field. 
  2. Enter the required information in the selection screen, such as company code, fiscal year, and payment method. 
  3. Select “Execute” to generate a DME file for monthly payments with Y.E.A. 
  4. The generated DME file will be displayed in a new window. 
  5. Save or print the file as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and settings available in SAP before using this transaction code, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all of their data is up-to-date before generating a DME file with this transaction code, as any discrepancies could lead to incorrect results or errors in processing payments.