How to use PC00_M58_CEMPD - Bank Details

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CEMPD

  Description: Bank Details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Employee > Employment Duration

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CEMPD - Bank Details

  
  Overview: 
  The SAP transaction code PC00_M58_CEMPD is used to maintain bank details for employees in the SAP system. It allows users to enter, view, and update bank details for employees. 
  
  Functionality: 
  This transaction code enables users to enter and maintain bank details for employees in the SAP system. This includes entering the employee’s bank account number, bank name, and other relevant information. The data entered is then stored in the system and can be used for payroll processing and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CEMPD in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the employee’s bank account number in the Bank Account Number field. 
  4. Enter the employee’s bank name in the Bank Name field. 
  5. Enter any other relevant information in the appropriate fields. 
  6. Click on “Save” to save the changes made to the employee’s bank details. 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s payroll department before entering any bank details into the system to ensure accuracy and compliance with local regulations. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any issues during payroll processing or other related activities.