How to use PC00_M22_YRENDADJ - Year-End Adjustment for Japan

SAP Transaction Code - Details

• Transaction Code: PC00_M22_YRENDADJ

  Description: Year-End Adjustment for Japan

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M22_YRENDADJ

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_YRENDADJ - Year-End Adjustment for Japan

  
  Overview:
  The SAP transaction code PC00_M22_YRENDADJ is used to make year-end adjustments for Japan. This transaction code is used to adjust the payroll results for the current year and to carry forward the results to the next year. 
  
  Functionality: 
  This transaction code allows users to make adjustments to the payroll results for the current year, such as changing the tax rate or adjusting the amount of deductions. It also allows users to carry forward the results of the current year to the next year, such as carrying forward vacation days or other benefits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_YRENDADJ in the command field. 
  2. Enter the personnel number of the employee whose payroll results you want to adjust. 
  3. Select the type of adjustment you want to make (e.g., tax rate, deductions, etc.). 
  4. Enter the new value for the adjustment and save your changes. 
  5. To carry forward results from one year to another, select “Carry Forward” from the menu and enter the personnel number of the employee whose results you want to carry forward. 
  6. Select which results you want to carry forward (e.g., vacation days, benefits, etc.) and enter a new value for each result you want to carry forward. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with payroll processes in Japan. Additionally, it is recommended that users back up their data before making any adjustments or carrying forward any results using this transaction code.