How to use PC00_M45_CDTA - Preliminary Program - DME

SAP Transaction Code - Details

• Transaction Code: PC00_M45_CDTA

  Description: Preliminary Program - DME

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Greece > Payroll > Bank Tranfer > Pre. Program - DME

• • Program: HGRCDTA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC45

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M45_CDTA - Preliminary Program - DME

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  Overview: 
  The SAP transaction code PC00_M45_CDTA is used to create a preliminary program for the Direct Method of Payment (DME) tree. This program is used to generate payment files for the DME tree. 
  
  Functionality: 
  The PC00_M45_CDTA transaction code allows users to create a preliminary program for the DME tree. This program is used to generate payment files for the DME tree. The program can be used to generate payment files in various formats, such as EDI, XML, and text files. The program also allows users to specify the payment method, such as bank transfer or check. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M45_CDTA in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the program and select the payment method from the drop-down list. 
  4. Select the output format from the drop-down list and enter any additional parameters as needed. 
  5. Click “Save” to save the program and generate the payment file. 
  
  Other Recommendations: 
  It is recommended that users test the program before using it in production environments. Additionally, users should ensure that all necessary parameters are entered correctly before generating payment files.