How to use S_AHR_61012710 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61012710

  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: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61012710 -

  
  Overview:
  S_AHR_61012710 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0127. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61012710 transaction code allows users to view and maintain the HR Master Data Infotype 0127. This includes entering new bank details, changing existing bank details, and deleting existing bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61012710 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or maintain. 
  3. The system will display the employee's current bank details in a table format. 
  4. To enter new bank details, click on the “New Entries” button at the top of the table. 
  5. Enter the new bank details in the fields provided and click “Save” when finished. 
  6. To change existing bank details, click on the “Change” button next to the relevant entry in the table. 
  7. Make your changes and click “Save” when finished. 
  8. To delete existing bank details, click on the “Delete” button next to the relevant entry in the table and confirm your action when prompted by the system. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank details are accurate and up-to-date in order to ensure that payments are made correctly and on time. It is also important to ensure that all changes are properly documented for audit purposes.