How to use PC00_M58_RRW02 - Bank Details

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RRW02

  Description: Bank Details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Wage Type > Payroll Review

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RRW02 - Bank Details

  
  Overview: 
  PC00_M58_RRW02 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 This transaction code also allows users to view existing bank details and delete outdated or incorrect information.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_RRW02 into the command field. 
  2. Enter the relevant bank details into the appropriate fields. 
  3. Click “Save” to save the changes. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are accurate and up-to-date in order to avoid any potential issues or errors when processing payments or transactions. It is also recommended that users regularly review existing bank details and delete any outdated or incorrect information.