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Transaction Code: PC00_M40_CDTB
Description: BT for Aditional payments 40
Release: S/4HANA and ECC 6
Menu Path:
Program: HINCDTB0
Screen: 1000
Authorization Object:
Development Package: PC40
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M40_CDTB - BT for Aditional payments 40 is used to process additional payments for employees. This transaction code is used to enter the payment details and generate a payment document. Functionality: This transaction code allows users to enter additional payments for employees, such as bonuses, overtime pay, or other types of compensation. The payment details can be entered into the system and a payment document can be generated. The payment document can then be printed or sent electronically to the employee. Step-by-step How to Use: 1. Enter the transaction code PC00_M40_CDTB - BT for Aditional payments 40 into the SAP system. 2. Enter the employee’s details, such as name, address, and bank account information. 3. Enter the payment details, such as amount, type of payment, and date of payment. 4. Generate the payment document by clicking on the “Generate Payment Document†button. 5. Print or send the payment document electronically to the employee. Other Recommendations: It is recommended that users check with their company’s accounting department before entering any additional payments into the system to ensure that all necessary information is entered correctly and that all applicable taxes are taken into account. Additionally, users should ensure that all relevant documents are kept on file in case of any discrepancies or disputes in the future.
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