How to use S_AHR_61016062 - Bank Details

S_AHR_61016062 - Overview

• Transaction Code: S_AHR_61016062

  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_61016062 - Details

• SAP Tcode: S_AHR_61016062 - Bank Details

  
  Overview: 
  S_AHR_61016062 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_61016062 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. To view existing bank details, select the “Display” button and enter the relevant information such as employee or vendor name. 
  6. To make changes to existing bank details, select the “Change” button and enter the relevant information such as employee or vendor name. 
  7. Make the necessary changes and select the “Save” button to save them. 
  8. To delete an existing bank account, select the “Delete” button and enter the relevant information such as employee or vendor name. 
  9. Select the “Yes” button to confirm deletion of the bank account information. 
  
  Other Recommendations: 
  It