How to use S_HRI_55000449 -


SAP Transaction Code - Details

  • Transaction Code: S_HRI_55000449

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P25C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_HRI_55000449 -
    
    Overview:
    S_HRI_55000449 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 name, address, and contact information. 
    
    Functionality: 
    The HR Master Data Infotype (0008) is used to store and manage employee data. This includes basic information such as name, address, and contact information. It also stores additional information such as marital status, nationality, and date of birth. This data is used for payroll processing, personnel planning, and other HR-related tasks. 
    
    Step-by-step How to Use: 
    To access the HR Master Data Infotype (0008) using the S_HRI_55000449 transaction code 
    1. Log into SAP and enter the S_HRI_55000449 transaction code in the command field. 
    2. Select the “HR Master Data” tab from the menu bar. 
    3. Select the “Infotype” tab from the menu bar. 
    4. Select “0008” from the list of infotypes. 
    5. Enter the employee’s personnel number in the “Personnel Number” field. 
    6. Select “Display” to view the employee’s data or “Change” to make changes to the employee’s data. 
    7. Once you have made any necessary changes, select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    When using this transaction code, it is important to ensure that all employee data is accurate and up-to-date. This will ensure that payroll processing and other HR-related tasks are completed accurately and efficiently. Additionally, it is important to ensure that only authorized personnel have access to this transaction code and that all changes are properly documented for audit purposes.
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