How to use S_AHR_61015759 - RPCROHK0

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015759

  Description: RPCROHK0

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Canada > Compliance > Report on hirings
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Canada > Compliance > Report on hirings
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Canada > Compliance > Report on hirings
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Canada > Compliance > Report on hirings

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015759 - RPCROHK0

  
  Overview:
  S_AHR_61015759 - RPCROHK0 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. It is used to view and maintain the employee's bank details. 
  
  Functionality: 
  This transaction code allows users to view and maintain the employee's bank details, such as bank account number, bank name, and bank branch. It also allows users to enter new bank details or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015759 - RPCROHK0 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or modify. 
  3. The system will display the employee's bank details in Infotype 0014. 
  4. To enter new bank details, click on the “New Entries” button and enter the required information. 
  5. To modify existing bank details, click on the “Change” button and make the necessary changes. 
  6. Finally, click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as any changes made will be reflected in the employee's payroll records. Additionally, users should ensure that they have the necessary authorization before using this transaction code.