How to use S_AHR_61019029 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019029

  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: P26C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019029 -

  
  Overview:
  S_AHR_61019029 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_61019029 transaction code allows users to view and maintain 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 stored in this IT is used for payroll processing and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019029 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or maintain. 
  3. The system will display the HR Master Data Infotype (IT) 0014 for the specified employee. 
  4. You can view or maintain the employee's bank details as required. 
  5. Once you have finished making changes, click on the save button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank details are accurate and up-to-date. This will ensure that payroll processing and other financial transactions are processed correctly and without any errors.