How to use S_AHR_61011958 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011958

  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: P01W

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011958 -

  
  Overview:
  S_AHR_61011958 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0058. This IT contains information about the employee's bank account details. 
  
  Functionality: 
  The S_AHR_61011958 transaction code allows users to view and maintain the employee's bank account details. This includes the bank name, account number, and other related information. The data can be used for payroll processing and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61011958 in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Click on Execute (F8). 
  4. The HR Master Data Infotype (IT) 0058 will be displayed with the employee's bank account details. 
  5. To make changes, click on Change (F5). 
  6. Make the necessary changes and click on Save (Ctrl+S). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have the necessary authorization to view and maintain employee data. It is also important to ensure that all changes are properly documented and saved in order to avoid any discrepancies in payroll processing or other financial transactions.