How to use PC00_M48_SBRU - Bank Receipt Updation Utility

SAP Transaction Code - Details

• Transaction Code: PC00_M48_SBRU

  Description: Bank Receipt Updation Utility

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Lists/statistics > SBR Reports > Bank receipt updation utility

• • Program: SAPMSBRU0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_SBRU - Bank Receipt Updation Utility

  
  Overview: 
  PC00_M48_SBRU is a SAP transaction code used to update bank receipts in the system. It is used to update the bank details of customers and vendors in the system. This transaction code is used to ensure that the bank details of customers and vendors are up-to-date and accurate. 
  
  Functionality: 
  The PC00_M48_SBRU transaction code is used to update the bank details of customers and vendors in the system. It allows users to enter new bank details or modify existing ones. The transaction code also allows users to delete existing bank details if they are no longer needed. The updated information is then stored in the system for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M48_SBRU transaction code into the SAP system. 
  2. Select the customer or vendor whose bank details need to be updated. 
  3. Enter the new or modified bank details into the system. 
  4. Confirm that all information is correct and save it in the system. 
  5. Exit the transaction code once all changes have been made. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are up-to-date and accurate in order to avoid any issues with payments or other transactions. It is recommended that users regularly check and update any customer or vendor bank details as needed using this transaction code.