How to use S_AHR_61015882 - Bank Details

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015882

  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_61015882 - Bank Details

  
  Overview: 
  S_AHR_61015882 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_61015882 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. Select the “Display” button to view existing bank accounts or make changes as needed. 
  6. Select the “Delete” button to delete an existing bank account from the system. 
  7. Select the “Back” button to return to the main menu. 
  
  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 accounts in order to ensure accuracy and make any necessary changes as needed.