How to use S_AHR_61019019 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019019

  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: PAPC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019019 -

  
  Overview:
  S_AHR_61019019 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0019. This IT contains information about an employee's bank account details. 
  
  Functionality: 
  The S_AHR_61019019 transaction code allows users to view, create, change, and delete the HR Master Data Infotype (IT) 0019. This IT contains information about an employee's bank account details such as the bank name, account number, and bank country. It also stores the employee's payment method and payment currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019019 in the command field. 
  2. Enter the personnel number of the employee whose bank account details you want to view or edit. 
  3. The system will display the HR Master Data Infotype (IT) 0019 for that employee. 
  4. You can view, create, change, or delete the bank account details as needed. 
  5. Once you have made your changes, click “Save” to save them. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank account details are accurate and up-to-date in order to ensure that payments are processed correctly and on time. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of any changes made.