How to use S_AHR_61015672 - Bank Details

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015672

  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_61015672 - Bank Details

  
  Overview: 
  S_AHR_61015672 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_61015672 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 for any additional accounts you wish to maintain. 
  
  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 their bank details in order to ensure accuracy and make any necessary changes.