How to use PC00_M22_CSIB - Santei adjustment

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CSIB

  Description: Santei adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Social insurance > Santei/Geppen > Evaluation > Santei adjustment

• • Program: RPU_M22_CSIB

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CSIB - Santei adjustment

  
  Overview:
  This SAP transaction code, PC00_M22_CSIB - Santei adjustment, is used to adjust the Santei (Social Insurance) contributions for employees. It is used to adjust the Santei contributions for employees who have changed their employment status or have had a change in their salary. 
  
  Functionality: 
  This transaction code allows users to adjust the Santei contributions for employees in accordance with the changes in their employment status or salary. It also allows users to view the current Santei contributions and make adjustments as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CSIB into the command field. 
  2. Select the employee whose Santei contributions need to be adjusted. 
  3. Enter the new employment status or salary information for the employee. 
  4. The system will then calculate the new Santei contributions based on the new information entered. 
  5. Confirm the new Santei contributions and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all changes to an employee’s employment status or salary are accurately reflected in their Santei contributions. This can be done by regularly checking and updating the employee’s information in the system using this transaction code.