/ Browse / Courses / SAP HCM Payroll with SAP HCM on S/4HANA / Preparing and Generating a Bank Transfer
Working with Employee Master Data for Payroll and Personnel Actions
  • Staying Certified with SAP HCM Payroll5 min
  • Viewing Master Data10 min
  • Changing Existing Master Data15 min
  • Creating Payroll-Relevant Employess Master Data10 min
Exploring the Payroll Process
  • Using Transactions to Perform a Payroll Run10 min
  • Running the Payroll Process Using a Payroll Control Record10 min
  • Running the Payroll Process with Corrected HR Master Data15 min
Describing Subsequent Activities
  • Displaying and Managing Payroll Results10 min
  • Preparing and Generating a Bank Transfer10 min
Working with Employee Master Data for Payroll and Personnel Actions
  • Staying Certified with SAP HCM Payroll5 min
  • Viewing Master Data10 min
  • Changing Existing Master Data15 min
  • Creating Payroll-Relevant Employess Master Data10 min
Exploring the Payroll Process
  • Using Transactions to Perform a Payroll Run10 min
  • Running the Payroll Process Using a Payroll Control Record10 min
  • Running the Payroll Process with Corrected HR Master Data15 min
Describing Subsequent Activities
  • Displaying and Managing Payroll Results10 min
  • Preparing and Generating a Bank Transfer10 min

Preparing and Generating a Bank Transfer

Objective

After completing this lesson, you will be able to prepare and generate a bank transfer

Preparing and Generating a Bank Transfer

The demo video showcases a bank transfer, based on payroll results that are already available.

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