How to use PC00_M23_ISIF - Batch input yearly update from SIF


SAP Transaction Code - Details

  • Transaction Code: PC00_M23_ISIF

    Description: Batch input yearly update from SIF

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Annual > Reporting > Batch Input of SIF Union Amounts
  • Show technical details Hide technical details
    • Program: RPISIFS0

      Screen: 1000

      Authorization Object:

    • Development Package: PC23

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M23_ISIF - Batch input yearly update from SIF
    
    Overview: 
    The SAP transaction code PC00_M23_ISIF is used to update the yearly information in the system from the SIF (System Information File). This transaction code is used to update the payroll information in the system, such as tax rates, wage types, and other related information. 
    
    Functionality: 
    The PC00_M23_ISIF transaction code is used to update the yearly information in the system from the SIF. This transaction code is used to update the payroll information in the system, such as tax rates, wage types, and other related information. The data is updated in a batch input process, which means that all of the data is processed at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M23_ISIF into the command field. 
    2. Select the “Execute” button. 
    3. Select the “Batch Input” button. 
    4. Enter the SIF file name into the “File Name” field. 
    5. Select the “Execute” button. 
    6. The system will then process all of the data from the SIF file and update it in the system. 
    7. Once complete, select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that you back up your system before running this transaction code, as it can cause changes to your payroll information that may be difficult to undo if something goes wrong. Additionally, it is important to ensure that you are using an up-to-date version of the SIF file before running this transaction code, as outdated information may cause errors or incorrect results.
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