How to use S_AHR_61019070 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019070

  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_61019070 -

  
  Overview:
  S_AHR_61019070 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0070. This IT contains information about the employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61019070 transaction code allows users to view and maintain the employee's bank details in the HR Master Data Infotype (IT) 0070. This includes entering new bank details, editing existing bank details, and deleting existing bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019070 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 employee's bank details in IT 0070. 
  4. To enter new bank details, click on the “New Entries” button and enter the required information. 
  5. To edit existing bank details, click on the “Edit” button and make the necessary changes. 
  6. To delete existing bank details, click on the “Delete” button and confirm your selection. 
  7. Finally, click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized personnel should be allowed to use this transaction code as it contains sensitive information about an employee's bank details. Additionally, it is recommended that users regularly review and update employee's bank details in order to ensure accuracy and compliance with company policies and regulations.