How to use PC00_M22_LYER - Maintain YEA Related MD Change Dates

SAP Transaction Code - Details

• Transaction Code: PC00_M22_LYER

  Description: Maintain YEA Related MD Change Dates

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Tools > Maintain YEA Related MD Change Dates

• • Program: RPLYERJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_LYER - Maintain YEA Related MD Change Dates

  
  Overview: 
  PC00_M22_LYER is a SAP transaction code used to maintain the change dates related to the year-end adjustment (YEA) in the master data. This transaction code is used to adjust the master data of the company code in order to reflect the changes made during the year-end adjustment. 
  
  Functionality: 
  The PC00_M22_LYER transaction code allows users to maintain the change dates related to the YEA in the master data. This includes changing the start and end dates of the YEA, as well as changing any other related information. The changes made in this transaction code are reflected in all other related transactions and reports. 
  
  Step-by-step How to Use: 
  1. Enter PC00_M22_LYER into the SAP command field and press enter. 
  2. Select the company code for which you want to maintain YEA related MD change dates. 
  3. Enter the start and end dates of the YEA period. 
  4. Enter any other relevant information, such as account numbers or cost centers. 
  5. Save your changes by pressing enter or clicking on “Save” button. 
  6. Exit out of the transaction code by pressing enter or clicking on “Exit” button. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in all other related transactions and reports. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users regularly review their changes in order to ensure accuracy and consistency across all transactions and reports.