How to use S_PH0_48000210 -

SAP Transaction Code - Details

• Transaction Code: S_PH0_48000210

  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: P34C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH0_48000210 -

  
  Overview:
  S_PH0_48000210 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0021. This IT contains information about an employee's bank account details, such as the bank name, account number, and bank country. 
  
  Functionality: 
  The S_PH0_48000210 transaction code allows users to view, create, change, and delete employee bank account information. It also allows users to view the history of changes made to the employee's bank account information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH0_48000210 in the command field. 
  2. Enter the personnel number of the employee whose bank account information you want to view or edit. 
  3. Select the “Display” or “Change” button depending on what action you want to take. 
  4. If you are creating a new entry, enter all of the required information in the fields provided. 
  5. If you are changing an existing entry, make any necessary changes and save them. 
  6. To delete an existing entry, select the “Delete” button and confirm your action. 
  7. To view a history of changes made to an employee's bank account information, select the “History” button and review the list of changes that have been made. 
  8. Exit the transaction code when you are finished making changes or viewing information. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access this transaction code as it contains sensitive employee data. Additionally, it is recommended that users review all changes made to an employee's bank account information before saving them in order to ensure accuracy and compliance with company policies and procedures.