How to use PC00_M62_UBT90 - Copy IT0009 record for SEPA purpose

SAP Transaction Code - Details

• Transaction Code: PC00_M62_UBT90

  Description: Copy IT0009 record for SEPA purpose

  Release: S/4HANA and ECC 6

• • Program: HSIUBT90

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_UBT90 - Copy IT0009 record for SEPA purpose

  
  Overview:
  The SAP transaction code PC00_M62_UBT90 is used to copy the IT0009 record for SEPA (Single Euro Payments Area) purpose. This transaction code is used to create a new IT0009 record for a specific employee, which contains the bank details necessary for SEPA payments. 
  
  Functionality: 
  This transaction code allows users to copy an existing IT0009 record for a specific employee and create a new one with the same details. This is useful when an employee needs to change their bank details for SEPA payments, as it eliminates the need to manually enter all the details again. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_UBT90 in the command field. 
  2. Select the employee whose IT0009 record you want to copy. 
  3. Enter the new bank details in the relevant fields. 
  4. Click ‘Save’ to create the new IT0009 record. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are correct before saving the new IT0009 record, as any mistakes could lead to incorrect payments being made. Additionally, it is recommended that users check with their organization’s finance department before making any changes to an employee’s bank details, as there may be additional steps required in order for the changes to be processed correctly.