How to use S_AHR_61019020 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019020

  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: PP0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019020 -

  
  Overview:
  S_AHR_61019020 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: 
  This 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_61019020 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. 
  5. View or edit the employee's bank details as needed. 
  6. Click on Save (Ctrl+S) to save any changes made. 
  7. Click on Back (F3) to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of SAP HR before using this transaction code, as it involves viewing and maintaining sensitive employee data. Additionally, users should always ensure that any changes made are accurate and up-to-date before saving them in the system.