How to use S_AHR_61019117 -

S_AHR_61019117 - Overview

• Transaction Code: S_AHR_61019117

  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:

S_AHR_61019117 - Details

• SAP Tcode: S_AHR_61019117 -

  
  Overview:
  S_AHR_61019117 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_61019117 transaction code allows users to view and edit the HR Master Data Infotype 0105. This includes adding new bank details, changing existing bank details, and deleting existing bank details. The transaction code also allows users to view a list of all employees with their associated bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019117 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the personnel number of the employee whose bank details you wish to view or edit. 
  4. Select the “Change” option from the menu bar to edit existing bank details or select the “New Entries” option to add new bank details. 
  5. Enter or change the necessary information in the fields provided and select “Save” when finished. 
  6. To delete existing bank details, select the “Delete” option from the menu bar and confirm your selection when prompted. 
  7. To view a list of all employees with their associated bank details, select the “List” option from the menu bar and enter any necessary search criteria in the fields provided. 
  
  Other Recommendations: 
  It is important to ensure that