How to use S_HRI_55000217 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55000217

  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: PKZC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55000217 -

  
  Overview:
  S_HRI_55000217 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0017. This IT contains information about an employee's bank account details, such as the bank name, account number, and bank country. 
  
  Functionality: 
  The S_HRI_55000217 transaction code allows users to view, create, change, and delete bank account information for employees. It also allows users to view the current status of the employee's bank account and any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55000217 in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Select the Infotype (IT) 0017 from the drop-down menu. 
  4. Select the appropriate action from the Action drop-down menu (e.g., Display, Create, Change, Delete). 
  5. Enter or modify the employee's bank account information as needed. 
  6. Click Save to save any changes made or click Cancel to exit without saving changes. 
  
  Other Recommendations: 
  It is important to ensure that all employee bank account information is accurate and up-to-date in order to ensure that payments are processed correctly and on time. It is also important to ensure that all changes made to an employee's bank account information are properly documented and tracked for audit purposes.