How to use PC00_M33_CDTA - Preprogram DME (A)


SAP Transaction Code - Details

  • Transaction Code: PC00_M33_CDTA

    Description: Preprogram DME (A)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Russia > Payroll > Bank Transfer > Preprogram DME
  • Show technical details Hide technical details
    • Program: HRUURST0

      Screen: 1000

      Authorization Object:

    • Development Package: PC33

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M33_CDTA - Preprogram DME (A)
    
    Overview: 
    PC00_M33_CDTA is a SAP transaction code used to preprogram a DME (Data Medium Exchange) file. It is used to create a file that can be used to transfer data from one system to another. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    PC00_M33_CDTA allows users to create a DME file that can be used to transfer data from one system to another. The file created by this transaction code can be used for various purposes, such as transferring payment information, customer data, and other financial information. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code PC00_M33_CDTA in the command field. 
    2. Enter the name of the DME file you want to create in the “File Name” field. 
    3. Select the type of data you want to transfer in the “Data Type” field. 
    4. Enter the source and target systems in the “Source System” and “Target System” fields respectively. 
    5. Select the type of transfer you want to perform in the “Transfer Type” field. 
    6. Enter any additional parameters in the “Additional Parameters” field if necessary. 
    7. Click on “Execute” to create the DME file. 
    8. The DME file will be created and stored in the specified location. 
    
    Other Recommendations: 
    It is recommended that users test the DME file before using it for actual data transfer, as errors may occur during the transfer process if there are any issues with the file itself. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to use it.
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