How to use PC00_M22_CHUB - Shoyo payment form data file (HU)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CHUB

  Description: Shoyo payment form data file (HU)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Social insurance > Shoyo > Submission with data file to HI Union > Shoyo payment form

• • Program: RPCHUBJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CHUB - Shoyo payment form data file (HU)

  
  Overview:
  The SAP transaction code PC00_M22_CHUB is used to generate a payment form data file (HU) for the Shoyo payment system. This file contains all the necessary information for the payment system to process payments. 
  
  Functionality: 
  This transaction code is used to generate a payment form data file (HU) for the Shoyo payment system. The file contains all the necessary information for the payment system to process payments, such as bank account numbers, payment amounts, and other relevant data. The generated file can then be uploaded to the Shoyo payment system for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CHUB in the SAP command field. 
  2. Enter the selection criteria for the payment form data file (HU). This includes selecting the company code, bank details, and other relevant information. 
  3. Select “Execute” to generate the payment form data file (HU). 
  4. Upload the generated file to the Shoyo payment system for processing. 
  
  Other Recommendations: 
  It is recommended that users check the generated file before uploading it to the Shoyo payment system to ensure that all necessary information is included and correct. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code.