How to use PC00_M22_LSDB - Shoyo payment form data file (SI)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_LSDB

  Description: Shoyo payment form data file (SI)

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Social insurance > Shoyo > Submission by Data - 2018 Onward > Shoyo Payment Form Data

• • Program: RPLSDBJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_LSDB - Shoyo payment form data file (SI)

  
  Overview:
  The SAP transaction code PC00_M22_LSDB is used to generate a payment form data file for Shoyo. This file is used to transfer payment information from the SAP system to the Shoyo system. 
  
  Functionality:
  This transaction code allows users to generate a payment form data file for Shoyo. This file contains all the necessary information required for the payment process, such as the payment amount, payment date, and other relevant details. The file is then transferred to the Shoyo system for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_LSDB in the command field of the SAP system. 
  2. Enter the selection criteria for generating the payment form data file. 
  3. Select “Execute” to generate the file. 
  4. The generated file can then be transferred to the Shoyo system for processing. 
  
  Other Recommendations: 
  It is recommended that users check the generated file before transferring it to the Shoyo system to ensure that all necessary information is included and accurate. Additionally, users should ensure that they have permission from their organization to access and use this transaction code before proceeding with its use.