How to use S_AHR_61018693 - S_AHR_61018693


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61018693

    Description: S_AHR_61018693

    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_61018693 - S_AHR_61018693
     is a SAP transaction code used to display the HR Master Data Infotype (IT) 0001. 
    
    Overview: 
    S_AHR_61018693 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0001. This transaction code is used to view and maintain employee master data, such as name, address, and bank details. 
    
    Functionality: 
    The S_AHR_61018693 transaction code allows users to view and maintain employee master data in the HR system. This includes personal information such as name, address, and bank details. It also allows users to view and maintain other employee-related information such as job title, salary, and benefits. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61018693 in the command field. 
    2. The HR Master Data Infotype (IT) 0001 screen will appear. 
    3. Enter the employee’s personnel number in the Personnel Number field. 
    4. The employee’s master data will be displayed on the screen. 
    5. To make changes to the employee’s master data, click on the Change button at the top of the screen. 
    6. Make any necessary changes to the employee’s master data and click on the Save button at the top of the screen when finished. 
    7. To exit out of the transaction code, click on the Back button at the top of the screen or enter a new transaction code in the command field. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to access this transaction code as it contains sensitive employee information. Additionally, it is recommended that users always double-check their entries before saving any changes made to an employee’s master data in order to avoid any errors or discrepancies in the system.
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