How to use PC00_M22_CDTA_NPSY - Prepare DME for NP Shoyo

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CDTA_NPSY

  Description: Prepare DME for NP Shoyo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Shoyo > NP Shoyo > Bank transfer > Pre.program DME

• • Program: RPU_M22_CDTA_NPSY

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CDTA_NPSY - Prepare DME for NP Shoyo

  
  Overview: 
  The SAP transaction code PC00_M22_CDTA_NPSY is used to prepare a Direct Debit Mandate (DME) for Non-Postal Shoyo. This transaction code is used to create a DME file for Non-Postal Shoyo, which is a payment method used in Japan. 
  
  Functionality: 
  The PC00_M22_CDTA_NPSY transaction code is used to create a DME file for Non-Postal Shoyo. This file contains the necessary information for the payment process, such as the customer's bank account details and the amount to be paid. The file is then sent to the customer's bank, which processes the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CDTA_NPSY in the command field of the SAP system. 
  2. Enter the customer's bank account details and the amount to be paid in the appropriate fields. 
  3. Select “Create DME File” from the menu bar. 
  4. The DME file will be created and saved in the system. 
  5. Send the DME file to the customer's bank for processing. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code ensure that all of the customer's bank account details are correct before creating and sending the DME file. Additionally, users should ensure that they are familiar with all of the relevant regulations and laws regarding Non-Postal Shoyo payments before using this transaction code.