How to use PC00_M62_CBT3C - Bank transfers 30


SAP Transaction Code - Details

  • Transaction Code: PC00_M62_CBT3C

    Description: Bank transfers 30

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Reporting > Bank transfers to banks > List by creditors
  • Show technical details Hide technical details
    • Program: HSICBT30

      Screen: 1000

      Authorization Object:

    • Development Package: PC62

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M62_CBT3C - Bank transfers 30
    
    Overview: 
    The SAP transaction code PC00_M62_CBT3C is used to process bank transfers in the SAP system. It is a part of the Payment Program, which is used to manage payments and bank transfers. 
    
    Functionality: 
    This transaction code allows users to process bank transfers in the SAP system. It enables users to create payment orders, view payment information, and manage payment documents. It also allows users to view and edit payment data, as well as generate payment reports. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code PC00_M62_CBT3C. 
    2. Select the “Create Payment Order” option from the menu. 
    3. Enter the necessary information such as the payee’s name, address, and bank details. 
    4. Select the “Save” button to save the payment order. 
    5. Select the “Execute” button to execute the payment order. 
    6. Select the “Print” button to print out a copy of the payment order for your records. 
    7. Select the “Back” button to return to the main menu of the Payment Program. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that all payments are processed correctly and efficiently. Additionally, users should always double-check all payment information before executing a payment order to ensure accuracy and avoid any potential errors or delays in processing payments.
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