How to use PC00_M48_REDI - SSS EDI Net

PC00_M48_REDI - Overview

• Transaction Code: PC00_M48_REDI

  Description: SSS EDI Net

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Lists/statistics > SSS reports > SSS EDI Net

• • Program: HPHREDI0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M48_REDI - Details

• SAP Tcode: PC00_M48_REDI - SSS EDI Net

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  Overview: 
  PC00_M48_REDI is a SAP transaction code used to process EDI netting. EDI netting is a process of exchanging electronic documents between two or more trading partners in order to settle financial transactions. This transaction code is used to process EDI netting in the SAP system. 
  
  Functionality: 
  PC00_M48_REDI enables users to process EDI netting in the SAP system. It allows users to create, edit, and delete EDI netting documents, as well as view and print them. It also allows users to view and manage the status of EDI netting documents. 
  
  Step-by-step How to Use: 
  1. To use PC00_M48_REDI, first open the transaction code in the SAP system. 
  2. Select the “Create” option to create a new EDI netting document. 
  3. Enter the necessary information into the document, such as the trading partner, date, and amount of money being exchanged. 
  4. Once all of the information has been entered, select “Save” to save the document. 
  5. To view or edit an existing EDI netting document, select the “Display” option and enter the document number. 
  6. To delete an existing EDI netting document, select the “Delete” option and enter the document number. 
  7. To view or print an existing EDI netting document, select the “Print” option and enter the document number. 
  8. To view or manage the status of an existing EDI netting document, select the “Status”