How to use S_AHR_61015830 - Bank Details

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015830

  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_61015830 - Bank Details

  
  Overview: 
  S_AHR_61015830 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_61015830 in the command field. 
  2. Select the type of bank account you want to maintain (e.g., employee, vendor, customer). 
  3. Enter the required information (e.g., bank name, account number, routing number). 
  4. Click “Save” to save the changes or “Cancel” to discard them. 
  5. To view existing bank details, select the “Display” option from the menu bar. 
  6. To delete an existing bank account, select the “Delete” option from the menu bar. 
  7. To create a new bank account, select the “Create” option from the menu bar and enter the required information. 
  8. Click “Save” to save the changes or “Cancel” to discard them. 
  
  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 as needed.