How to use PZ29 - ESS External Bank Transfer Australia

SAP Transaction Code - Details

• Transaction Code: PZ29

  Description: ESS External Bank Transfer Australia

  Release: S/4HANA and ECC 6

• • Program: SAPMPZ29

    Screen: 1000

    Authorization Object:

  • Development Package: PB13_ESS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PZ29 - ESS External Bank Transfer Australia

  
  Overview: 
  PZ29 is an SAP transaction code used to process external bank transfers in Australia. It is used to transfer funds from one bank account to another, and is part of the Employee Self-Service (ESS) module. 
  
  Functionality: 
  PZ29 allows users to transfer funds from one bank account to another. It can be used to transfer funds between different banks, or within the same bank. The transaction code also allows users to view their current bank balance and transaction history. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PZ29. 
  2. Enter the details of the bank account you wish to transfer funds from and to. 
  3. Enter the amount of money you wish to transfer. 
  4. Confirm the details of the transfer and submit the request. 
  5. The funds will be transferred from one account to another within a few minutes. 
  
  Other Recommendations: 
  It is important to double-check all details before submitting a request for an external bank transfer using PZ29. This will help ensure that the funds are transferred correctly and without any issues. Additionally, it is recommended that users keep a record of all transactions made using PZ29 for future reference.