How to use S_AHR_61011960 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011960

  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_61011960 -

  
  Overview:
  S_AHR_61011960 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0060. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61011960 transaction code allows users to view and edit the HR Master Data Infotype 0060. This includes adding new bank details, changing existing bank details, and deleting existing bank details. The transaction code also allows users to view the current status of the employee's bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61011960 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or edit. 
  3. The HR Master Data Infotype 0060 will be displayed. 
  4. To add a new bank detail, click on the “New Entries” button and enter the required information. 
  5. To change an existing bank detail, click on the “Change” button and enter the new information. 
  6. To delete an existing bank detail, click on the “Delete” button and confirm your selection. 
  7. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only authorized personnel should be allowed to use this transaction code as it contains sensitive information about an employee's bank details. Additionally, it is recommended that users regularly review and update the HR Master Data Infotype 0060 to ensure that all employee bank details are up-to-date and accurate.