How to use PC00_M22_CLSTY - Year End Adjustement results

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CLSTY

  Description: Year End Adjustement results

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Tools > Payroll result > Year-end adj.(YJ)
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Retirement > Tools > Payroll result > Year-end adj.(YJ)

• • Program: RPCLSTYJ

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CLSTY - Year End Adjustement results

  
  Overview: 
  PC00_M22_CLSTY is a SAP transaction code used to adjust the results of the year-end closing process. It is used to make corrections to the results of the year-end closing process, such as correcting errors in the financial statements or adjusting the results of the year-end closing process. 
  
  Functionality: 
  PC00_M22_CLSTY allows users to make corrections to the results of the year-end closing process. This includes correcting errors in the financial statements, adjusting the results of the year-end closing process, and making other adjustments as needed. The transaction code also allows users to view and analyze the results of the year-end closing process. 
  
  Step-by-step How to Use: 
  1. Enter PC00_M22_CLSTY into the SAP command field. 
  2. Select “Execute” to open the transaction code. 
  3. Review and analyze the results of the year-end closing process. 
  4. Make any necessary corrections or adjustments to the results of the year-end closing process. 
  5. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to review and analyze the results of the year-end closing process before making any corrections or adjustments with PC00_M22_CLSTY. Additionally, it is recommended that users consult with their financial advisors or other experts before making any changes with this transaction code.