How to use S_AHR_61012512 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61012512

  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: P16C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61012512 -

  
  Overview:
  S_AHR_61012512 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0125. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61012512 transaction code allows users to view and maintain the HR Master Data Infotype 0125. This includes entering new bank details, changing existing bank details, and deleting existing bank details. The transaction code also allows users to view the current bank details of an employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61012512 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or maintain. 
  3. Select the “Display” option to view the current bank details of the employee or select “Change” or “Delete” to make changes or delete existing bank details. 
  4. If you are entering new bank details, enter all relevant information in the fields provided and click “Save”. 
  5. If you are changing or deleting existing bank details, make the necessary changes or select “Delete” and click “Save”. 
  6. To exit the transaction code, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank 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 changes made to an employee's bank details.