How to use S_AHR_61019262 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019262

  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: P11C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019262 -

  
  Overview:
  S_AHR_61019262 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank account details. 
  
  Functionality: 
  The S_AHR_61019262 transaction code allows users to view, create, change, and delete the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank account details such as the bank name, account number, and bank country. It also stores the employee's salary payment method and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019262 in the command field. 
  2. Enter the personnel number of the employee whose bank account details you want to view or edit. 
  3. The system will display the HR Master Data Infotype (IT) 0014 for that employee. 
  4. You can view, create, change, or delete the bank account details as needed. 
  5. Once you have made your changes, click “Save” to save them. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank account details are accurate and up-to-date in order to ensure that salary payments are processed correctly and on time. It is also important to ensure that all changes are properly documented in order for them to be tracked and audited if necessary.