How to use PC00_M23_CDTB -

SAP Transaction Code - Details

• Transaction Code: PC00_M23_CDTB

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Period-independent > Reporting > Separate Payment Run

• • Program: RPCDTBS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_CDTB -

  
  Overview:
  The SAP transaction code PC00_M23_CDTB is used to create a payment program for a company code. It is used to define the payment program parameters and the payment methods that are available for the company code. 
  
  Functionality: 
  This transaction code allows users to define the payment program parameters and the payment methods that are available for the company code. It also allows users to define the payment methods that can be used for different types of payments, such as domestic payments, international payments, and direct debits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_CDTB in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the payment program name in the Payment Program field. 
  4. Select the payment method from the list of available payment methods. 
  5. Enter the parameters for the payment program in the Parameters tab. 
  6. Save your changes by clicking on the Save button. 
  7. Activate your changes by clicking on the Activate button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available payment methods before creating a payment program for a company code. Additionally, users should ensure that all of the parameters entered into the payment program are correct before activating it.