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Transaction Code: S_AHR_61011756
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: P10C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61011756 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_61011756 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 stores the employee's salary payment method and currency. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61011756 in the command field. 2. The HR Master Data Infotype (IT) 0014 will be displayed. 3. To view an employee's bank account details, enter the employee's personnel number in the Personnel Number field and click on Execute (F8). 4. The employee's bank account details will be displayed in the results table. 5. To create a new entry, click on Create (F5). 6. Enter the required information in the fields and click on Save (Ctrl+S). 7. To change an existing entry, select it from the results table and click on Change (F6). 8. Make the necessary changes and click on Save (Ctrl+S). 9. To delete an existing entry, select it from the results table and click on Delete (F7). 10. Confirm the deletion by clicking on Yes in the confirmation window that appears. Other Recommendations: It is recommended that users only use this transaction code if they have sufficient authorization to do so as it contains sensitive information about an employee's bank account details. It is also recommended that users back up any changes they make before saving them in order to avoid any data loss or corruption.
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