How to use PC00_M22_CSIH - Create B/I file to update std. comp.

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CSIH

  Description: Create B/I file to update std. comp.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Social insurance > Santei/Geppen > Update Monthly standard compensation

• • Program: RPU_M22_CSIH

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CSIH - Create B/I file to update std. comp.

   ind.
  
  Overview: 
  The SAP transaction code PC00_M22_CSIH is used to create a batch input file to update standard company indicators. This transaction code is used to maintain the company codes in the system. 
  
  Functionality: 
  The PC00_M22_CSIH transaction code allows users to create a batch input file that can be used to update the standard company indicators in the system. This transaction code is used to maintain the company codes in the system and can be used to update the standard company indicators such as currency, language, and country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CSIH into the command field. 
  2. Select the “Create B/I File” option from the menu. 
  3. Enter the name of the batch input file you want to create. 
  4. Select the “Update Standard Company Indicators” option from the menu. 
  5. Enter the details of the company code you want to update, such as currency, language, and country. 
  6. Select “Save” to save your changes and create the batch input file. 
  7. Select “Execute” to execute the batch input file and update the standard company indicators in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly. Additionally, it is important to ensure that all data entered into SAP is accurate and up-to-date, as incorrect data can lead to errors or incorrect results when using SAP transaction codes.