How to use PC00_M29_CDTB - Payment advances Pre-program DME 29

SAP Transaction Code - Details

• Transaction Code: PC00_M29_CDTB

  Description: Payment advances Pre-program DME 29

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Period-independent > Evaluation > Payment of Advances > Pre-Program DME: Advance Payment

• • Program: HARCDTB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC29

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M29_CDTB - Payment advances Pre-program DME 29

  
  Overview: 
  The SAP transaction code PC00_M29_CDTB is used to process payment advances for DME 29. It is a part of the Payment Advances Pre-program, which is used to make payments to vendors before the invoice is due. 
  
  Functionality: 
  This transaction code allows users to process payment advances for DME 29. It enables users to make payments to vendors before the invoice is due, and it also allows them to view the payment status of the advance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M29_CDTB in the command field. 
  2. Select the “Payment Advances” tab. 
  3. Select “Create” from the menu bar. 
  4. Enter the vendor number and other relevant information in the fields provided. 
  5. Select “Save” to save the payment advance information. 
  6. Select “Display” from the menu bar to view the payment status of the advance. 
  7. Select “Release” from the menu bar to release the payment advance for processing. 
  8. Select “Print” from the menu bar to print out a copy of the payment advance information for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or releasing any payment advances in order to avoid any errors or mistakes.