How to use S_AHR_61018692 - S_AHR_61018692


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61018692

    Description: S_AHR_61018692

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P19C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_AHR_61018692 - S_AHR_61018692
    
    Overview: 
    S_AHR_61018692 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. It is used to view and maintain the employee's bank details. 
    
    Functionality: 
    The S_AHR_61018692 transaction code allows users to view and maintain the employee's bank details, such as bank account number, bank name, and bank branch. It also allows users to enter additional information, such as the bank's address and contact information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61018692 in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Click on Execute (F8). 
    4. The HR Master Data Infotype (IT) 0014 will be displayed with all the relevant information about the employee’s bank details. 
    5. To make changes, click on Change (F5). 
    6. Make the necessary changes and click on Save (Ctrl+S). 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users have a basic understanding of SAP HR before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to employee data before using this transaction code.
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