How to use TM11 - Créer dépôt notifié

SAP Transaction Code - Details

• Transaction Code: TM11

  Description: Créer dépôt notifié

  Release: S/4HANA and ECC 6

• • Program: SAPLTM00

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTG

    Package Description: R/3 application development for Treasury money market

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TM11 - Créer dépôt notifié

   of Termination
  
  Overview:
  The SAP transaction code TM11 is used to create a deposit at notice of termination. This transaction code is used to create a deposit for an employee who has been terminated from the company. The deposit is created in the form of a check or direct deposit and is used to cover any outstanding payments or benefits that the employee may be owed. 
  
  Functionality: 
  The TM11 transaction code allows users to create a deposit for an employee who has been terminated from the company. This transaction code can be used to create a check or direct deposit for the employee, which can be used to cover any outstanding payments or benefits that the employee may be owed. The deposit can also be used to cover any taxes or other deductions that may be due. 
  
  Step-by-step How to Use: 
  To use the TM11 transaction code, users must first enter the employee’s name and other relevant information into the system. Once this information has been entered, users can then enter the amount of the deposit and select whether it should be in the form of a check or direct deposit. Once this information has been entered, users can then submit the transaction and the deposit will be created. 
  
  Other Recommendations: 
  When using the TM11 transaction code, it is important to ensure that all relevant information is entered correctly. This includes ensuring that all amounts are correct and that any taxes or deductions are accounted for. Additionally, it is important to ensure that all deposits are made in a timely manner so that employees receive their payments as soon as possible.