How to use PC00_M22_CSHA - Summary list of Shoyo payment form

PC00_M22_CSHA - Overview

• Transaction Code: PC00_M22_CSHA

  Description: Summary list of Shoyo payment form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Social insurance > Shoyo > Summary list of Shoyo payment form

• • Program: RPCSHAJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M22_CSHA - Details

• SAP Tcode: PC00_M22_CSHA - Summary list of Shoyo payment form

  
  Overview:
  PC00_M22_CSHA is a SAP transaction code used to generate a summary list of Shoyo payment forms. This transaction code is used to view the payment forms that have been created in the system. It can be used to view the details of each payment form, such as the amount, date, and other information. 
  
  Functionality: 
  The PC00_M22_CSHA transaction code is used to generate a summary list of Shoyo payment forms. This list can be used to view the details of each payment form, such as the amount, date, and other information. The list can also be used to compare different payment forms and identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M22_CSHA transaction code in the SAP command field. 
  2. Select the “Execute” button to generate a summary list of Shoyo payment forms. 
  3. The list will display all of the payment forms that have been created in the system. 
  4. Select a payment form from the list to view its details, such as the amount, date, and other information. 
  5. To compare different payment forms, select multiple payment forms from the list and click “Compare” to view their details side-by-side. 
  6. To identify any discrepancies or errors in the payment forms, select “Check” from the menu bar and enter any criteria for comparison. 
  7. Once you have finished viewing or comparing