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Transaction Code: S_HRI_55000618
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: P48C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_HRI_55000618 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0018. This IT is used to store and manage employee data related to their bank accounts. Functionality: The S_HRI_55000618 transaction code allows users to view, create, change, and delete employee bank account information. It also allows users to view the bank details of an employee, such as the bank name, account number, and branch number. Step-by-step How to Use: 1. Enter the transaction code S_HRI_55000618 in the command field. 2. Select the employee whose bank account information you want to view or edit. 3. Enter the Infotype (IT) 0018 in the next screen. 4. You will be taken to a screen where you can view or edit the employee’s bank account information. 5. To create a new bank account for an employee, click on the “Create” button and enter the required details. 6. To edit an existing bank account for an employee, click on the “Change” button and enter the required details. 7. To delete an existing bank account for an employee, click on the “Delete” button and confirm your action. 8. Finally, click on the “Save” button to save your changes or click on the “Cancel” button to discard them. Other Recommendations: It is recommended that users only use this transaction code if they have sufficient knowledge of SAP HR Master Data Infotypes and are familiar with how to use them correctly. It is also recommended that users always double-check their entries before saving any changes in order to avoid any mistakes or data loss.
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