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Transaction Code: S_AHR_61011732
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: P03C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61011732 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank account details. Functionality: The S_AHR_61011732 transaction code allows users to view, create, change, and delete the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank account details such as the bank name, account number, and bank country. It also allows users to view the employee's current and past bank accounts. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61011732 in the command field. 2. Enter the personnel number of the employee whose bank account details you want to view. 3. The system will display the HR Master Data Infotype (IT) 0014 for that employee. 4. You can view, create, change, or delete the employee's bank account details from this screen. Other Recommendations: It is important to ensure that all changes made to an employee's bank account details are accurate and up-to-date. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of any changes made.
S_AHR_61011731 - ...
S_AHR_61011730 - ...
S_AHR_61011733 - ...
S_AHR_61011734 - ...