S_PH9_46000156 - Bankverbindungen

SAP Transaction Code - Details

• Transaction Code: S_PH9_46000156

  Description: Bankverbindungen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Information system > Employee > Bank Details
  • Human Resources > Payroll > Europe > Switzerland > Information System > Employee > Bank Details
  • Human Resources > Payroll > Europe > Denmark > Information system > Employee > Bank Details
  • Human Resources > Payroll > Europe > Spain > Information system > Employees > Bank Details
  • Human Resources > Payroll > Europe > France > Information System > Employee(s) > Bank Details
  • Human Resources > Payroll > Europe > United Kingdom > Info system > Employee > Bank Details
  • Human Resources > Payroll > Europe > Ireland > Info system > Employee > Bank Details
  • Human Resources > Payroll > Europe > Italy > Information system > Employee > Bank Details
  • Human Resources > Payroll > Europe > The Netherlands > Information System > Employee > Bank Details
  • Human Resources > Payroll > Europe > Norway > Infosystem > Employee > Bank Details
  • Human Resources > Payroll > Europe > Portugal > Information system > Employee > Bank details
  • Human Resources > Payroll > Europe > Sweden > Infosystem > Employee > Bank Details
  • Human Resources > Payroll > Europe > Turkey > Info system > Employee > Bank Details
  • Human Resources > Payroll > Americas > Argentina > Information System > Employees > Bank Details
  • Human Resources > Payroll > Americas > Brazil > Information system > Employees > Bank details
  • Human Resources > Payroll > Americas > Mexico > Information System > Employees > Bank Details
  • Human Resources > Payroll > Americas > Venezuela > Information System > Employees > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Australia > Info system > Employee > Bank details
  • Human Resources > Payroll > Asia/Pacific > China > Information System > Employee > Bank details
  • Human Resources > Payroll > Asia/Pacific > Hong Kong > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Indonesia > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Japan > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Info system > Employee > Bank details
  • Human Resources > Payroll > Asia/Pacific > Philippines > Info system > Employee > Bank details
  • Human Resources > Payroll > Asia/Pacific > Saudi Arabia > Information System > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Singapore > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Thailand > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Information System > Employee > Bank Details
  • Human Resources > Payroll > Africa > South Africa > Infosystem > Employee > Bank Details

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PBAS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH9_46000156 - Bankverbindungen

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  Overview:
  S_PH9_46000156 is a SAP transaction code used to create bank connections in the SAP system. It is used to maintain the bank details of a company, such as the bank account number, bank name, and other related information. 
  
  Functionality: 
  This transaction code allows users to create and maintain bank connections in the SAP system. It enables users to enter and store the bank details of a company, such as the bank account number, bank name, and other related information. This information can then be used for various purposes, such as making payments or transferring funds. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH9_46000156 in the command field. 
  2. Enter the company code for which you want to create a bank connection. 
  3. Enter the bank details such as the bank account number, bank name, and other related information. 
  4. Click on “Save” to save the changes. 
  5. Click on “Back” to go back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users should always double-check the entered data before saving it in order to avoid any errors or mistakes. Additionally, users should also ensure that they have sufficient authorization before creating or modifying any bank connections in the SAP system.