How to use S_AHR_61019290 - S_AHR_61019290

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019290

  Description: S_AHR_61019290

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P19C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019290 - S_AHR_61019290

  
  Overview: 
  S_AHR_61019290 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. It is used to view and maintain the employee's bank details. 
  
  Functionality: 
  The S_AHR_61019290 transaction code allows users to view and maintain the employee's bank details, such as bank account number, bank name, and bank branch. It also allows users to enter additional information, such as the bank's address and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019290 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 Infotype 0014. 
  4. To view or maintain the employee's bank details, select the appropriate fields and enter the necessary information. 
  5. Once you have entered all of the necessary information, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the employee's bank details are accurate and up-to-date in order to ensure that payments are processed correctly and on time. Therefore, it is recommended that users regularly review and update the employee's bank details using this transaction code.