How to use S_AHR_61019107 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019107

  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: P26C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019107 -

  
  Overview:
  S_AHR_61019107 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_61019107 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_61019107 in the command field. 
  2. Select the personnel number of the employee whose bank details you want to view or edit. 
  3. Select the “Display” or “Change” button depending on whether you want to view or edit the employee’s bank details. 
  4. If you are editing the employee’s bank details, enter the new information in the appropriate fields and select “Save” when finished. 
  5. To delete an existing bank detail, select the “Delete” button and confirm your selection when prompted. 
  6. To view a list of all employees with their associated bank details, select the “List” button at the top of the screen. 
  7. When finished, select “Back” to return to the main screen or “Exit” to close the transaction code window. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to view or edit employee bank details. Additionally, it is recommended that users always double-check their entries before saving any changes to ensure accuracy and completeness of data.