How to use S_AHR_61019114 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019114

  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: P09C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019114 -

  
  Overview:
  S_AHR_61019114 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0105. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61019114 transaction code allows users to view and maintain the HR Master Data Infotype 0105. This includes entering new bank details, changing existing bank details, and deleting existing bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019114 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or maintain. 
  3. The HR Master Data Infotype 0105 will be displayed. 
  4. To enter new bank details, click on the “New Entries” button. 
  5. Enter the required information in the fields provided and click “Save” when finished. 
  6. To change existing bank details, click on the “Change” button next to the relevant entry and make the necessary changes. 
  7. To delete existing bank details, click on the “Delete” button next to the relevant entry and confirm your selection when prompted. 
  8. Click “Save” when finished making changes or deleting entries. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to HR Master Data Infotype 0105 are accurate and up-to-date in order to ensure that employees receive their payments correctly and on time. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of all changes made to this infotype.