How to use PC00_M62_CEM41 - M4 - DME + reports

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CEM41

  Description: M4 - DME + reports

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > M4 - DME and report

• • Program: HSICEM42

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CEM41 - M4 - DME + reports

  
  Overview: 
  This SAP transaction code is used to create a payment medium program for the country-specific payment format DME (Data Medium Exchange). It also generates the necessary reports for the payment medium program. 
  
  Functionality: 
  The PC00_M62_CEM41 - M4 - DME + reports transaction code allows users to create a payment medium program for the country-specific payment format DME. This program can be used to generate payment files in the DME format, which can then be used to make payments. The transaction code also generates the necessary reports for the payment medium program. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CEM41 - M4 - DME + reports into the command field. 
  2. Enter the name of the payment medium program you want to create. 
  3. Select the country-specific payment format DME from the list of available formats. 
  4. Enter all necessary information for the payment medium program, such as bank details, payment type, and so on. 
  5. Generate the necessary reports for the payment medium program by selecting “Generate Reports” from the menu. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options and settings before creating a payment medium program using this transaction code. Additionally, users should ensure that all of the necessary information is entered correctly before generating any reports or making any payments using this transaction code.