How to use PC00_M22_CSHG - GEPPEN form data file (SI)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CSHG

  Description: GEPPEN 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 > Santei/Geppen > Submission > Submission with data file to Pension Office > Geppen form

• • Program: RPCSHGJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CSHG - GEPPEN form data file (SI)

  
  Overview: 
  PC00_M22_CSHG is a SAP transaction code used to generate a GEPPEN form data file (SI). This file is used to transfer data from the SAP system to an external system. 
  
  Functionality: 
  The PC00_M22_CSHG transaction code allows users to generate a GEPPEN form data file (SI) which contains the necessary information for transferring data from the SAP system to an external system. This file can be used for various purposes, such as creating reports, analyzing data, and more. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the PC00_M22_CSHG transaction code in the command field. 
  2. Enter the necessary parameters in the selection screen, such as company code, fiscal year, and more. 
  3. Select the “Execute” button to generate the GEPPEN form data file (SI). 
  4. The generated file can then be used for various purposes, such as creating reports, analyzing data, and more. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the GEPPEN form data file (SI) before using the PC00_M22_CSHG transaction code. Additionally, users should ensure that all necessary parameters are entered correctly in order to generate an accurate GEPPEN form data file (SI).