How to use PC00_M22_CPFB - Shoyo payment form data file (PF)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CPFB

  Description: Shoyo payment form data file (PF)

  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 Pens. Fund > Shoyo payment form

• • Program: RPCPFBJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CPFB - Shoyo payment form data file (PF)

  
  Overview:
  PC00_M22_CPFB is a SAP transaction code used to generate a payment form data file (PF) for the Shoyo payment form. This file is used to transfer payment information from the SAP system to the Shoyo payment form. 
  
  Functionality:
  The PC00_M22_CPFB transaction code is used to generate a payment form data file (PF) for the Shoyo payment form. This file contains all the necessary information required to transfer payment information from the SAP system to the Shoyo payment form. The file contains information such as the payee's name, address, bank account number, and other relevant details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M22_CPFB in the command field of the SAP system. 
  2. Enter the required parameters such as company code, bank details, and other relevant information. 
  3. Select ‘Execute’ to generate the payment form data file (PF). 
  4. The generated file can then be transferred to the Shoyo payment form for further processing. 
  
  Other Recommendations:
  It is recommended that users check all the entered parameters before executing this transaction code as incorrect parameters may lead to errors in the generated file. Additionally, users should ensure that they have sufficient authorization to execute this transaction code before proceeding with its use.