How to use S_AHR_61015961 - Bank Details

S_AHR_61015961 - Overview

• Transaction Code: S_AHR_61015961

  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:

S_AHR_61015961 - Details

• SAP Tcode: S_AHR_61015961 - Bank Details

  
  Overview: 
  S_AHR_61015961 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_61015961 into the command field. 
  2. Select the type of bank account you wish to maintain (e.g., employee, vendor, customer). 
  3. Enter the necessary information for the account (e.g., bank name, account number, routing number). 
  4. Save your changes. 
  5. To view existing bank details, select the “Display” option from the menu bar. 
  6. To delete an existing account, select the “Delete” option from the menu bar. 
  7. To create a new account, select the “Create” option from the menu bar and enter the necessary information for the new account. 
  8. Save your changes and exit the transaction code. 
  
  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 details to