How to use HREFI_UPDATE - E-filing Update Infotypes

HREFI_UPDATE - Overview

• Transaction Code: HREFI_UPDATE

  Description: E-filing Update Infotypes

  Release: S/4HANA and ECC 6

• • Program: RPUEFI_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: PB08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HREFI_UPDATE - Details

• SAP Tcode: HREFI_UPDATE - E-filing Update Infotypes

  
  Overview:
  HREFI_UPDATE is a SAP transaction code used to update infotypes in the e-filing system. It is used to maintain employee data in the system, such as personal information, address, and bank details. This transaction code is part of the Human Resources (HR) module. 
  
  Functionality: 
  HREFI_UPDATE allows users to update infotypes in the e-filing system. This includes updating employee data such as personal information, address, and bank details. The transaction code also allows users to view and edit existing infotypes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HREFI_UPDATE into the command field. 
  2. Select the infotype you wish to update from the list of available infotypes. 
  3. Enter the relevant data into the fields provided. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the system is accurate and up-to-date. It is also recommended that users regularly review their employee data to ensure it is up-to-date and accurate. Additionally, users should be aware of any changes in legislation that may affect their employee data and update accordingly.