How to use PC00_M19_FFO - Create DME

SAP Transaction Code - Details

• Transaction Code: PC00_M19_FFO

  Description: Create DME

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Portugal > Payroll > Bank transfer > Create DME

• • Program: RPU_M19_FFO

    Screen: 1000

    Authorization Object:

  • Development Package: PC19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_FFO - Create DME

   File
  
  Overview: 
  PC00_M19_FFO is a SAP transaction code used to create a DME file. A DME file is a Data Medium Exchange file, which is used to transfer data from one system to another. This transaction code is used to create a DME file from the data stored in the SAP system. 
  
  Functionality: 
  The PC00_M19_FFO transaction code allows users to create a DME file from the data stored in the SAP system. The DME file can then be used to transfer data from one system to another. The data stored in the SAP system can be exported into a DME file, which can then be imported into another system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_FFO into the command field of the SAP system. 
  2. Select the type of data that needs to be exported into a DME file. 
  3. Enter the name of the DME file that needs to be created. 
  4. Select the type of data format that needs to be used for the DME file (e.g., CSV, XML, etc.). 
  5. Select the fields that need to be included in the DME file. 
  6. Click on “Execute” to create the DME file. 
  7. The created DME file can then be imported into another system for further processing or analysis. 
  
  Other Recommendations: 
  It is recommended that users take regular backups of their data before creating a DME file using this transaction code, as it is possible for errors to occur during the creation process which could lead to data loss or corruption. Additionally, users should ensure that they are familiar with the format of the data that needs to be exported into a DME file before using this transaction code, as incorrect formatting could lead to errors during importation into another system.