How to use S_AHR_61019302 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019302

  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: P22C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019302 -

  
  Overview:
  S_AHR_61019302 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61019302 transaction code allows users to view and edit the HR Master Data Infotype (IT) 0014. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. The data can be used for payroll processing and other financial transactions. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_AHR_61019302 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or edit. 
  3. The HR Master Data Infotype (IT) 0014 will be displayed with the employee's bank details. 
  4. To edit the data, click on the “Change” button at the top of the screen. 
  5. Make any necessary changes to the data and click “Save” when you are done. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank details are accurate and up-to-date in order to ensure that payroll processing and other financial transactions are completed correctly. It is also recommended that users double-check all changes before saving them in order to avoid any errors or discrepancies.