How to use PC00_M47_CDTB - Bank transfer pre.program DME Inter.

SAP Transaction Code - Details

• Transaction Code: PC00_M47_CDTB

  Description: Bank transfer pre.program DME Inter.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Turkey > Payroll > Bank transfer > Pre-program of Data Medium Exchange (BT0014, BT0015)
  • Human Resources > Payroll > Europe > Turkey > Payroll > Bank transfer > Payment medium program (PMW)
  • Human Resources > Payroll > Europe > Turkey > Payroll > Bank transfer > Management of Data Medium Exchange

• • Program: HTRCDTB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_CDTB - Bank transfer pre.program DME Inter.

  
  Overview:
  This SAP transaction code, PC00_M47_CDTB, is used to create a payment program for bank transfers in the DME (Data Medium Exchange) format. It is used to generate payment files for bank transfers in the DME format. 
  
  Functionality: 
  This transaction code allows users to create a payment program for bank transfers in the DME format. It enables users to generate payment files for bank transfers in the DME format. The payment program created by this transaction code can be used to transfer payments from one bank account to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M47_CDTB into the command field of the SAP system. 
  2. Enter the name of the payment program you want to create and select “Create”. 
  3. Select the type of payment program you want to create (e.g., domestic or international). 
  4. Enter the details of the payment program, such as the bank account number, currency, and other relevant information. 
  5. Select “Save” to save your changes and generate the payment program in the DME format. 
  6. Select “Execute” to execute the payment program and generate a payment file in the DME format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the DME format before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before generating a payment file in the DME format.