How to use PC00_M46_LBNK0 - Bank details

SAP Transaction Code - Details

• Transaction Code: PC00_M46_LBNK0

  Description: Bank details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Poland > Payroll information system > Employees > Bank details

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M46_LBNK0 - Bank details

  
  Overview: 
  The SAP transaction code PC00_M46_LBNK0 is used to maintain bank details in the system. It is a part of the Personnel Administration module and is used to store and manage information related to bank accounts. 
  
  Functionality: 
  This transaction code allows users to enter, view, and modify bank details for employees. It also allows users to assign bank accounts to employees and view the details of existing bank accounts. Additionally, it can be used to generate reports related to bank accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M46_LBNK0 in the command field. 
  2. Enter the employee number in the Personnel Number field. 
  3. Enter the bank details in the Bank Details tab. 
  4. Click on Save to save the changes. 
  5. Click on Execute to generate a report related to bank accounts. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data entered before saving it in the system. Additionally, users should ensure that all necessary information is entered correctly before generating reports related to bank accounts.