How to use HRBASSI_PAYM_DETAIL - Maintenance payment details IT0011

SAP Transaction Code - Details

• Transaction Code: HRBASSI_PAYM_DETAIL

  Description: Maintenance payment details IT0011

  Release: S/4HANA and ECC 6

• • Program: RPHSI_DET_BUTTON_IT0011

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_UI_INFTY_0011_SI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRBASSI_PAYM_DETAIL - Maintenance payment details IT0011

  
  Overview:
  The SAP transaction code HRBASSI_PAYM_DETAIL - Maintenance payment details IT0011 is used to maintain payment details for an employee in the IT0011 infotype. This transaction code is used to enter and update information related to an employee’s payment details, such as bank account information, salary, and deductions. 
  
  Functionality: 
  This transaction code allows users to enter and update payment details for an employee in the IT0011 infotype. It also allows users to view the current payment details for an employee, as well as any changes that have been made. Additionally, users can use this transaction code to delete existing payment details for an employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRBASSI_PAYM_DETAIL - Maintenance payment details IT0011 into the command field. 
  2. Enter the employee’s personnel number into the Personnel Number field. 
  3. Enter the relevant payment details into the appropriate fields. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that all payment details entered are accurate and up-to-date in order to avoid any discrepancies or errors in payroll processing. Additionally, it is recommended that users review all changes made before saving them in order to ensure accuracy and completeness of data.