How to use S_AHR_61015842 - Bankverbindungen

S_AHR_61015842 - Overview

• Transaction Code: S_AHR_61015842

  Description: Bankverbindungen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61015842 - Details

• SAP Tcode: S_AHR_61015842 - Bankverbindungen

  
  Overview: 
  S_AHR_61015842 is a SAP transaction code used to maintain bank details in the system. It is used to store and update bank information for employees, vendors, and customers. 
  
  Functionality: 
  This transaction code allows users to enter and maintain bank details such as bank name, account number, and routing number. It also allows users to view existing bank details and make changes as needed. Additionally, it can be used to create new bank accounts or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015842 into the command field. 
  2. Select the type of bank detail you would like to maintain (e.g. employee, vendor, customer). 
  3. Enter the relevant information for the selected type of bank detail (e.g. bank name, account number, routing number). 
  4. Click “Save” to save the changes or “Cancel” to discard them. 
  5. To view existing bank details, select “Display” from the menu bar and enter the relevant information (e.g. employee name, vendor name, customer name). 
  6. To create a new bank account, select “Create” from the menu bar and enter the relevant information (e.g. bank name, account number, routing number). 
  7. To delete an existing bank account, select “Delete” from the menu bar and enter the relevant information (e.g. employee name, vendor name, customer name). 
  
  Other Recommendations: 
  It is important to ensure that all bank details are