How to use PC00_M22_CSIIJ0 - Start Santei Geppen check list

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CSIIJ0

  Description: Start Santei Geppen check list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Social insurance > Tools > Santei Geppen check list

• • Program: RPU_M22_CSII

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CSIIJ0 - Start Santei Geppen check list

  
  Overview: 
  The SAP transaction code PC00_M22_CSIIJ0 is used to start the Santei Geppen check list. This check list is used to ensure that all necessary steps are taken when processing a customer order. 
  
  Functionality: 
  The PC00_M22_CSIIJ0 transaction code allows users to start the Santei Geppen check list. This check list is used to ensure that all necessary steps are taken when processing a customer order. The check list includes items such as verifying customer information, confirming payment terms, and ensuring that all required documents are in place. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CSIIJ0 into the SAP command field. 
  2. The Santei Geppen check list will be displayed on the screen. 
  3. Review the items on the check list and ensure that all necessary steps have been taken for the customer order. 
  4. Once all items have been checked off, click “Save” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users review the Santei Geppen check list before processing any customer orders. This will help ensure that all necessary steps are taken and that no important details are overlooked. Additionally, it is important to keep accurate records of all customer orders and their associated check lists for future reference.