How to use PC00_M58_CPURV - Bank Details

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CPURV

  Description: Bank Details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Wage Type > Entry Control Info type 0015 and 2001

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CPURV - Bank Details

  
  Overview: 
  PC00_M58_CPURV is a SAP transaction code used to maintain bank details in the system. It is used to store and update bank information such as bank account numbers, bank codes, and other related information. 
  
  Functionality: 
  This transaction code allows users to maintain bank details in the system. It enables users to store and update bank information such as bank account numbers, bank codes, and other related information. This transaction code also allows users to view existing bank details and delete outdated or incorrect information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CPURV into the command field. 
  2. Enter the company code for which you want to maintain the bank details. 
  3. Enter the bank details such as bank account numbers, bank codes, and other related information. 
  4. Click “Save” to save the changes made. 
  5. Click “Back” to go back to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their bank details in order to ensure accuracy and avoid any potential issues with payments or other transactions. Additionally, users should be aware of any changes in their company’s banking information and update it accordingly in the system using this transaction code.