How to use PC00_M22_LSHO - Acq. of qual. form data file (SI)

PC00_M22_LSHO - Overview

• Transaction Code: PC00_M22_LSHO

  Description: Acq. of qual. 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 > Acquisition of qualification/Loss of qualification/Address change > Submission with data file to Pension Office > Acquisition form

• • Program: RPLSHOJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PB22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M22_LSHO - Details

• SAP Tcode: PC00_M22_LSHO - Acq. of qual. form data file (SI)

  
  Overview:
  
  The SAP transaction code PC00_M22_LSHO is used to acquire a qualified form data file (SI) from an external source. This transaction code is used to transfer data from an external source into the SAP system. It is part of the SAP Logistics Information System (LIS) and is used to transfer data from external sources into the SAP system. 
  
  Functionality:
  
  The PC00_M22_LSHO transaction code enables users to acquire a qualified form data file (SI) from an external source. This transaction code is used to transfer data from an external source into the SAP system. It is part of the SAP Logistics Information System (LIS) and is used to transfer data from external sources into the SAP system. The data can be transferred in various formats, such as CSV, XML, or EDI. 
  
  Step-by-Step How to Use
  
  1. Enter the transaction code PC00_M22_LSHO in the command field of the SAP system. 
  2. Select the “Acquire Qualified Form Data File” option from the menu that appears. 
  3. Enter the name of the external source from which you want to acquire the qualified form data file (SI). 
  4. Select the format in which you want to transfer the data (e.g., CSV, XML, or EDI). 
  5. Enter the name of the file you want to transfer and click “Execute”. 
  6. The file will be transferred into the SAP system and you will be