How to use S_HRI_55000821 - IMG activity


SAP Transaction Code - Details

  • Transaction Code: S_HRI_55000821

    Description: IMG activity

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P06C

      Package Description:

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  • SAP Tcode: S_HRI_55000821 - IMG activity
     Maintain HR Master Data
    
    Overview: 
    S_HRI_55000821 is an SAP transaction code used to maintain HR master data. It is an IMG (Implementation Guide) activity that allows users to create, edit, and delete employee records in the system. This transaction code is used to manage employee information such as name, address, contact details, job title, and other relevant data. 
    
    Functionality: 
    The S_HRI_55000821 transaction code allows users to maintain HR master data in the system. This includes creating new employee records, editing existing records, and deleting records. It also allows users to view and print employee information. Additionally, this transaction code can be used to assign roles and responsibilities to employees. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code S_HRI_55000821 in the command field. 
    3. Select the “Create” option to create a new employee record. 
    4. Enter the required information for the new employee record such as name, address, contact details, job title, etc. 
    5. Select the “Save” option to save the new record. 
    6. To edit an existing record, select the “Edit” option and make the necessary changes. 
    7. To delete a record, select the “Delete” option and confirm your selection. 
    8. To view or print an employee record, select the “Display” option and choose the desired output format (e.g., PDF). 
    9. To assign roles and responsibilities to an employee, select the “Assign Roles” option and enter the required information for each role or responsibility assigned to the employee. 
    10. Select the “Save” option when you are finished making changes or assigning roles/responsibilities to save your changes in the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assigning roles/responsibilities to employees in order to ensure accuracy and avoid any potential errors or mistakes that could lead to data loss or corruption in the system. Additionally, it is important that users regularly back up their data in case of any unexpected issues or errors that may occur while using this transaction code.
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