How to use PC00_M43_BTD0 - Bank Transfer Details

SAP Transaction Code - Details

• Transaction Code: PC00_M43_BTD0

  Description: Bank Transfer Details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Info system > Employee > Bank Transfer Details

• • Program: HNZLBTD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_BTD0 - Bank Transfer Details

  
  Overview: 
  The SAP transaction code PC00_M43_BTD0 is used to view bank transfer details. It is a part of the SAP Financial Accounting module and is used to view the details of a bank transfer. 
  
  Functionality: 
  This transaction code allows users to view the details of a bank transfer, such as the amount transferred, the date of the transfer, and the bank account from which the funds were transferred. It also allows users to view the status of the transfer, such as whether it has been completed or is still pending. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_BTD0 in the command field. 
  2. Enter the bank account number from which the funds were transferred in the Bank Account field. 
  3. Enter the date of the transfer in the Date field. 
  4. Click on Execute to view the details of the bank transfer. 
  
  Other Recommendations: 
  It is recommended that users check their bank accounts regularly to ensure that all transfers have been completed successfully. Additionally, users should always double-check that all information entered into this transaction code is correct before executing it, as incorrect information may lead to incorrect results.