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Transaction Code: S_PH0_48000012
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P20C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PH0_48000012 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0012. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. Functionality: The S_PH0_48000012 transaction code allows users to view, create, change, and delete the HR Master Data Infotype (IT) 0012. It also allows users to view the employee's bank details and make changes to them if necessary. Step-by-step How to Use: 1. Enter the transaction code S_PH0_48000012 in the command field. 2. Enter the personnel number of the employee whose bank details you want to view or edit. 3. The system will display the employee's bank details in a table format. 4. To make changes to the employee's bank details, select the “Change” button at the bottom of the table. 5. Make the necessary changes and select “Save” when you are done. 6. To delete an entry from the table, select the “Delete” button at the bottom of the table. 7. Select “Save” when you are done making changes or deleting entries from the table. Other Recommendations: It is important to note that only authorized personnel should be allowed to use this transaction code as it contains sensitive information about an employee's bank details. Additionally, it is recommended that users always double-check their entries before saving any changes made to an employee's bank details in order to avoid any errors or discrepancies in the data.
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S_PH0_48000010 - ...
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S_PH0_48000014 - ...