How to use S_AHR_61016831 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016831

  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_61016831 -

  
  Overview:
  S_AHR_61016831 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank account details. 
  
  Functionality: 
  The S_AHR_61016831 transaction code allows users to view, create, change, and delete the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank account details such as the bank name, account number, and bank country. It also allows users to view the employee's current and past bank accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016831 in the command field. 
  2. Enter the personnel number of the employee whose bank account details you want to view. 
  3. The system will display the HR Master Data Infotype (IT) 0014 for that employee. 
  4. You can view, create, change, or delete the employee's bank account details from this screen. 
  5. Once you have made any changes, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank account details are accurate and up-to-date in order to ensure that payments are processed correctly and on time. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of any changes made.