How to use S_AHR_61019015 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019015

  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_61019015 -

  
  Overview:
  S_AHR_61019015 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_61019015 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_61019015 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 “Execute” to display the employee’s bank details. 
  5. To add a new bank detail, select “New Entries” from the menu bar and enter the required information. 
  6. To change an existing bank detail, select “Change” from the menu bar and enter the new information. 
  7. To delete an existing bank detail, select “Delete” from the menu bar and confirm your selection. 
  8. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to view or edit HR Master Data Infotype 0105. Additionally, it is recommended that users back up any changes they make before saving them in order to avoid any data loss or corruption.