How to use PC00_M22_CDTA_SY - Prepare DME for Shoyo

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CDTA_SY

  Description: Prepare DME for Shoyo

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPU_M22_CDTA_SY

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CDTA_SY - Prepare DME for Shoyo

  
  Overview:
  The SAP transaction code PC00_M22_CDTA_SY - Prepare DME for Shoyo is used to create a payment file in the DME (Data Medium Exchange) format for the Shoyo payment system. This file can then be used to make payments to vendors and customers. 
  
  Functionality: 
  This transaction code allows users to create a payment file in the DME format for the Shoyo payment system. The file contains all the necessary information required for making payments, such as vendor/customer details, payment amounts, and payment dates. The file can then be uploaded to the Shoyo system for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CDTA_SY into the command field of the SAP system. 
  2. Select the “Create” option from the menu that appears. 
  3. Enter the necessary details such as vendor/customer information, payment amounts, and payment dates into the fields provided. 
  4. Select “Save” to save the file in the DME format for Shoyo. 
  5. Upload the file to the Shoyo system for processing. 
  
  Other Recommendations: 
  It is recommended that users check all details entered into the fields before saving and uploading the file to ensure accuracy and avoid any potential errors or delays in processing payments. Additionally, users should ensure that they have sufficient permissions to access and use this transaction code before attempting to use it.