How to use PC00_M22_CSHB - Shoyo payment form data file (SI)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CSHB

  Description: Shoyo payment form data file (SI)

  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 Pension Office > Shoyo payment form

• • Program: RPCSHBJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CSHB - Shoyo payment form data file (SI)

  
  Overview:
  PC00_M22_CSHB is a SAP transaction code used to generate a payment form data file for Shoyo payments. This file is used to transfer payment information from the SAP system to the Shoyo payment system. 
  
  Functionality: 
  The PC00_M22_CSHB transaction code is used to generate a payment form data file for Shoyo payments. This file contains all the necessary information required for the payment, such as the payee's name, address, and bank account details. The file also contains the payment amount and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CSHB in the command field of the SAP system. 
  2. Enter the selection criteria for the payment form data file. This includes the company code, payment method, and other relevant information. 
  3. Select “Execute” to generate the payment form data file. 
  4. The generated file can then be transferred to the Shoyo payment system for processing. 
  
  Other Recommendations: 
  It is recommended that users check the generated payment form data file before transferring it to the Shoyo payment system. This will ensure that all necessary information is included in the file and that there are no errors in the data. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to generate a payment form data file.