How to use S_AHR_61016815 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016815

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016815 -

  
  Overview:
  S_AHR_61016815 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0015. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61016815 transaction code allows users to view and maintain the HR Master Data Infotype 0015. This includes entering new bank details, changing existing bank details, and deleting existing bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016815 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or maintain. 
  3. The HR Master Data Infotype 0015 will be displayed. 
  4. To enter new bank details, click on the “New Entries” button. 
  5. Enter the required information in the fields provided and click “Save” when finished. 
  6. To change existing bank details, click on the “Change” button next to the relevant entry. 
  7. Make the necessary changes and click “Save” when finished. 
  8. To delete existing bank details, click on the “Delete” button next to the relevant entry and confirm your selection when prompted. 
  9. When finished, click “Back” to return to the main screen of S_AHR_61016815. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank details are accurate and up-to-date in order to avoid any potential issues with payroll processing or other financial transactions related to that employee's account.