How to use S_AHR_61016840 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016840

  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: P01C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016840 -

  
  Overview:
  S_AHR_61016840 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61016840 transaction code allows users to view and edit the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. The data can be used for payroll processing and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016840 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or edit. 
  3. The system will display the HR Master Data Infotype (IT) 0014 for the employee. 
  4. View or edit the data as needed. 
  5. Save your changes when you are done. 
  
  Other Recommendations: 
  It is important to ensure that all employee bank details are up-to-date and accurate in order to ensure accurate payroll processing and other financial transactions. Therefore, it is recommended that users regularly review and update employee bank details using the S_AHR_61016840 transaction code.