How to use S_AHR_61019018 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019018

  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: PAPC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019018 -

  
  Overview:
  S_AHR_61019018 is a SAP transaction code used to display the HR Master Data Infotype (IT) 019. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61019018 transaction code allows users to view and maintain the HR Master Data Infotype 019. This includes entering new bank details, changing existing bank details, and deleting existing bank details. The transaction code also allows users to view the current bank details of an employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019018 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or maintain. 
  3. Select the “Display” option to view the current bank details of the employee or select “Change” or “Delete” to make changes or delete existing bank details. 
  4. If you are entering new bank details, enter all relevant information in the fields provided and select “Save”. 
  5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also important to ensure that all changes are properly documented for future reference.