How to use S_AHR_61015609 - Bank Details

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015609

  Description: Bank Details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Employee > Bank Details
  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Employee > Bank Details
  • Human Resources > Payroll > Europe > Finland > Information system > Bank details
  • Human Resources > Payroll > Europe > Russia > Information System > Employee > Bank Details
  • Human Resources > Payroll > Europe > Slovakia > Information system > Employee > Bank details
  • Human Resources > Payroll > Europe > Ukraine > Infosystem > Employee > Bank Details
  • Human Resources > Payroll > Americas > Colombia > Information system > Employees > Bank details
  • Human Resources > Payroll > Asia/Pacific > India > Info system > Employee > Bank Details
  • Human Resources > Payroll > Asia/Pacific > Korea > Information System > Employee > Bank Details
  • Human Resources > Payroll > International > Information System > Employee > Bank Details

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015609 - Bank Details

  
  Overview: 
  S_AHR_61015609 is a SAP transaction code used to maintain bank details in the system. It is used to store and update bank information for employees, vendors, and customers. 
  
  Functionality: 
  This transaction code allows users to enter and maintain bank details such as bank name, account number, and routing number. It also allows users to view existing bank details and make changes as needed. Additionally, it can be used to create new bank accounts or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015609 into the command field. 
  2. Select the type of bank account you wish to maintain (e.g., employee, vendor, customer). 
  3. Enter the relevant information for the account (e.g., bank name, account number, routing number). 
  4. Save your changes. 
  5. Repeat steps 1-4 as needed for additional accounts or changes. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are accurate and up-to-date in order to avoid any potential issues with payments or other transactions. Additionally, it is recommended that users regularly review existing bank details to ensure accuracy and completeness.