How to use PC00_M26_CDTB - Pay in Advance

SAP Transaction Code - Details

• Transaction Code: PC00_M26_CDTB

  Description: Pay in Advance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Thailand > Subsequent activities > Per payroll period > Evaluation > Advance payment

• • Program: HTHCDTB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC26

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M26_CDTB - Pay in Advance

  
  Overview: 
  The SAP transaction code PC00_M26_CDTB is used to process payments in advance. This transaction code is used to make payments to vendors before the invoice is due. It is also used to make payments for goods and services that have already been received. 
  
  Functionality: 
  The PC00_M26_CDTB transaction code allows users to make payments in advance for goods and services that have already been received. It also allows users to make payments to vendors before the invoice is due. This transaction code can be used to process payments in multiple currencies and can be used to process payments from multiple accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M26_CDTB into the SAP system. 
  2. Enter the vendor number and the payment amount. 
  3. Select the currency and account from which the payment will be made. 
  4. Enter any additional information that may be required, such as a reference number or a description of the payment. 
  5. Confirm the payment details and submit the payment for processing. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before using this transaction code, as it may not be applicable in all cases. Additionally, users should ensure that they have sufficient funds in their accounts before making a payment with this transaction code.