How to use PC00_M22_CHUG - GEPPEN form data file (HU)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CHUG

  Description: GEPPEN 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 > Santei/Geppen > Submission > Submission with data file to HI Union > Geppen form

• • Program: RPCHUGJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CHUG - GEPPEN form data file (HU)

  
  Overview: 
  PC00_M22_CHUG is a SAP transaction code used to generate a GEPPEN form data file (HU) for the purpose of payroll processing. This transaction code is used to create a file that contains the necessary information for payroll processing, such as employee data, salary information, and other related details. 
  
  Functionality: 
  The PC00_M22_CHUG transaction code is used to generate a GEPPEN form data file (HU) for payroll processing. This file contains all the necessary information for payroll processing, such as employee data, salary information, and other related details. The generated file can then be used by the payroll system to process payroll payments. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the PC00_M22_CHUG transaction code in the command field. 
  2. Enter the necessary parameters such as company code, personnel area, and personnel subarea. 
  3. Select the “Generate” button to generate the GEPPEN form data file (HU). 
  4. The generated file will be saved in the specified location. 
  
  Other Recommendations: 
  It is recommended that users check the generated GEPPEN form data file (HU) for accuracy before using it for payroll processing. Additionally, users should ensure that all necessary parameters are entered correctly before generating the file.