How to use S_HRI_55000849 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55000849

  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: P06C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55000849 -

  
  Overview:
  S_HRI_55000849 is a SAP transaction code used to access the HR Master Data Infotype (0008) in the Human Resources (HR) module. This transaction code is used to view and maintain employee data such as personal information, contact details, and job-related information. 
  
  Functionality: 
  The S_HRI_55000849 transaction code allows users to view and maintain employee data stored in the HR Master Data Infotype (0008). This includes personal information such as name, address, date of birth, gender, marital status, and nationality. It also includes contact details such as phone number, email address, and emergency contact information. Additionally, it stores job-related information such as job title, department, and salary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55000849 into the command field. 
  2. Enter the employee’s personnel number into the Personnel Number field. 
  3. Select the Infotype (0008) from the drop-down menu. 
  4. Click on the Execute button to view the employee’s data stored in the HR Master Data Infotype (0008). 
  5. To make changes to any of the employee’s data, click on the Change button and make the necessary changes. 
  6. Click on the Save button to save any changes made to the employee’s data. 
  7. Click on the Back button to return to the main screen of S_HRI_55000849 transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users with appropriate access rights can use this transaction code to view and maintain employee data stored in the HR Master Data Infotype (0008). Additionally, it is recommended that users always double-check their entries before saving any changes made to an employee’s data in order to avoid any errors or discrepancies in their records.