How to use PC00_M45_BNK00 - Bank Details

SAP Transaction Code - Details

• Transaction Code: PC00_M45_BNK00

  Description: Bank Details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Greece > Information System > Employee > Bank Details

• • Program: RPLBNK00

    Screen: 1000

    Authorization Object:

  • Development Package: PB45

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M45_BNK00 - Bank Details

  
  Overview: 
  PC00_M45_BNK00 is a SAP transaction code used to maintain bank details in the SAP system. It is used to store and manage bank information such as bank account numbers, bank codes, and other related information. 
  
  Functionality: 
  This transaction code allows users to create, view, and edit bank details in the SAP system. It also allows users to assign bank details to vendors and customers. Additionally, it can be used to generate reports on bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M45_BNK00 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as bank account number, bank code, and other related information. 
  4. Select “Save” to save the changes. 
  5. To view or edit existing bank details, select the “Display” option from the menu bar and enter the required information. 
  6. To generate a report on bank details, select the “Report” option from the menu bar and enter the required information. 
  7. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their bank details in order to ensure accuracy and compliance with regulations. Additionally, users should ensure that all relevant personnel have access to this transaction code in order to maintain accurate records of bank details in the SAP system.