How to use S_AHR_61019102 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019102

  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: P32C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019102 -

  
  Overview:
  S_AHR_61019102 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0190. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61019102 transaction code allows users to view and edit the HR Master Data Infotype 0190. This includes entering new bank details for an employee, as well as updating existing information. The transaction code also allows users to delete existing bank details from the IT. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019102 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or edit. 
  3. The HR Master Data Infotype 0190 will be displayed. 
  4. To enter new bank details, click on the “New Entries” button and enter the required information. 
  5. To update existing information, click on the “Change” 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 employee information. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.