How to use PC00_M43_FFOT - Payroll transfer-first.DME 43

SAP Transaction Code - Details

• Transaction Code: PC00_M43_FFOT

  Description: Payroll transfer-first.DME 43

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Payroll > Bank transfer > Create DME

• • Program: RPU_M43_FFOT

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_FFOT - Payroll transfer-first.DME 43

  
  Overview:
  The SAP transaction code PC00_M43_FFOT is used to transfer payroll data from the payroll system to the DME 43 format. This format is used for the electronic transfer of payroll data to banks and other financial institutions. 
  
  Functionality: 
  This transaction code allows users to transfer payroll data from the payroll system to the DME 43 format. This format is used for the electronic transfer of payroll data to banks and other financial institutions. The data is transferred in a secure and efficient manner, ensuring that all relevant information is accurately transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_FFOT into the command field. 
  2. Select the appropriate company code and personnel area. 
  3. Enter the bank details, such as bank name, account number, and bank country code. 
  4. Select the payment method (e.g., direct debit or wire transfer). 
  5. Enter the payment date and currency type. 
  6. Select the payment type (e.g., salary or bonus). 
  7. Enter the payment amount and any additional information required by the bank or financial institution (e.g., employee ID). 
  8. Confirm all details are correct and click “Execute” to transfer the payroll data in DME 43 format to the bank or financial institution. 
  
  Other Recommendations: 
  It is important to ensure that all details entered are correct before executing this transaction code, as incorrect information may result in delays or errors in processing payments. Additionally, it is recommended that users familiarize themselves with the DME 43 format before using this transaction code, as this will ensure that all relevant information is accurately transferred in a secure and efficient manner.