How to use S_AHR_61014415 -

S_AHR_61014415 - Overview

• Transaction Code: S_AHR_61014415

  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: PCAC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61014415 - Details

• SAP Tcode: S_AHR_61014415 -

  
  Overview:
  S_AHR_61014415 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0015. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61014415 transaction code allows users to view and maintain the HR Master Data Infotype 0015. This includes entering new bank details, changing existing bank details, and deleting existing bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61014415 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or maintain. 
  3. The HR Master Data Infotype 0015 will be displayed. 
  4. To enter new bank details, click on the “New Entries” button. 
  5. Enter the required information in the fields provided and click “Save”. 
  6. To change existing bank details, click on the “Change” button and make the necessary changes in the fields provided. Click “Save” when done. 
  7. To delete existing bank details, click on the “Delete” button and confirm your action by clicking “Yes” in the pop-up window that appears. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank details are accurate and up-to-date in order to avoid any potential issues with payroll processing or other financial transactions. It is also recommended that users double-check all entries before saving