How to use S_AHR_61015631 - Bank Details

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015631

  Description: Bank Details

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015631 - Bank Details

  
  Overview: 
  S_AHR_61015631 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 for employees, vendors, and customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015631 in the command field. 
  2. Select the “Create” button to create a new bank account. 
  3. Enter the required information such as bank name, account number, and routing number. 
  4. Select the “Save” button to save the new bank account information. 
  5. To view existing bank details, select the “Display” button and enter the relevant information such as employee or vendor name. 
  6. To make changes to existing bank details, select the “Change” button and enter the relevant information such as employee or vendor name. 
  7. Make the necessary changes and select the “Save” button to save them. 
  
  Other Recommendations: 
  It is recommended that users always double-check all entered information before saving it in order to avoid any errors or discrepancies in the system. Additionally, users should ensure that all entered information is up-to-date and accurate in order to ensure smooth processing of payments and transactions.