How to use PT40 - PDC Error Transaction

PT40 - Overview

• Transaction Code: PT40

  Description: PDC Error Transaction

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Time Management > Administration > Time Evaluation > Time Management Pool

• • Program: SAPMP51E

    Screen: 2000

    Authorization Object: P_TCODE

  • Development Package: PTIM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PT40 - Details

• SAP Tcode: PT40 - PDC Error Transaction

  
  Overview:
  The SAP transaction code PT40 is used to manage errors in the Payment Data Collection (PDC) system. It is used to identify and correct errors in the PDC system, which is used to collect payment data from customers. 
  
  Functionality: 
  The PT40 transaction code allows users to view and manage errors in the PDC system. It provides a list of errors that have occurred in the system, as well as the ability to correct them. The transaction code also allows users to view and manage payment data that has been collected from customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PT40 into the SAP command field. 
  2. The system will display a list of errors that have occurred in the PDC system. 
  3. Select an error from the list and click on it to view more details about it. 
  4. If necessary, make corrections to the error by entering new data into the fields provided. 
  5. Once all corrections have been made, click “Save” to save your changes. 
  6. To view payment data that has been collected from customers, select “Payment Data” from the menu on the left side of the screen. 
  7. The system will display a list of payment data that has been collected from customers. Select an item from the list to view more details about it. 
  8. Once you are