How to use PC00_M22_CALC_PRYEA - Start provisional Y.E.A. w/ Shoyo

PC00_M22_CALC_PRYEA - Overview

• Transaction Code: PC00_M22_CALC_PRYEA

  Description: Start provisional Y.E.A. w/ Shoyo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Provisional YEA > Payroll accounting

• • Program: RPU_M22_CALC_PRYEA

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M22_CALC_PRYEA - Details

• SAP Tcode: PC00_M22_CALC_PRYEA - Start provisional Y.E.A. w/ Shoyo

  
  Overview:
  PC00_M22_CALC_PRYEA is a SAP transaction code used to start the provisional year-end adjustment (Y.E.A.) with Shoyo. This transaction code is used to calculate the provisional Y.E.A. for the current fiscal year and to post the results to the general ledger. 
  
  Functionality: 
  The PC00_M22_CALC_PRYEA transaction code is used to calculate the provisional Y.E.A. for the current fiscal year and to post the results to the general ledger. This transaction code is used in conjunction with other SAP transaction codes such as PC00_M21_CALC_PRYEA and PC00_M23_CALC_PRYEA, which are used to calculate and post the Y.E.A. for previous fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M22_CALC_PRYEA transaction code in the command field of the SAP GUI screen. 
  2. Enter the fiscal year for which you want to calculate the provisional Y.E.A., and select “Execute”. 
  3. The system will display a list of accounts that need to be adjusted for the current fiscal year, along with their respective amounts and account numbers. 
  4. Select “Post” to post the results of the provisional Y.E.A. calculation to the general ledger, or select “Cancel” if you do not want to post the results at this time. 
  5. The system will display a confirmation message once the posting is complete, or an error message if there was an issue with posting the results of the calculation to the general ledger. 
  
  Other Recommendations: