How to use S_AHR_61005809 - IMG-AktivitSt: OHAVBW006

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005809

  Description: IMG-AktivitSt: OHAVBW006

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005809 - IMG-AktivitSt: OHAVBW006

  
  Overview:
  S_AHR_61005809 - IMG-AktivitSt OHAVBW006 is a SAP transaction code used to maintain the settings for the HR infotype (IT) 0206. This transaction code is used to define the settings for the HR infotype 0206, which is used to store the employee's bank details. 
  
  Functionality: 
  The S_AHR_61005809 - IMG-AktivitSt OHAVBW006 transaction code allows users to maintain the settings for the HR infotype 0206. This includes setting up the bank details of an employee, such as their bank account number, bank name, and branch name. The settings can also be used to define the payment methods for an employee, such as direct deposit or check payments. 
  
  Step-by-step How to Use: 
  1. Access the S_AHR_61005809 - IMG-AktivitSt OHAVBW006 transaction code in SAP. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Enter the employee’s bank details in the “Bank Details” section. 
  4. Select the payment method for the employee in the “Payment Method” section. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all of an employee’s bank details are accurate and up-to-date in order to ensure that their payments are processed correctly and on time. It is also important to ensure that all of an employee’s payment methods are set up correctly in order to avoid any delays or errors in processing their payments.