How to use S_HRI_55001008 -

S_HRI_55001008 - Overview

• Transaction Code: S_HRI_55001008

  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: PCOM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_HRI_55001008 - Details

• SAP Tcode: S_HRI_55001008 -

  
  Overview:
  S_HRI_55001008 is a SAP transaction code used to access the HR Master Data Infotype (0008) in the SAP system. This Infotype contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55001008 transaction code allows users to view, create, change, and delete employee bank details in the HR Master Data Infotype (0008). It also allows users to view the history of changes made to the employee's bank details. 
  
  Step-by-step How to Use: 
  1. Enter the S_HRI_55001008 transaction code in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or edit. 
  3. Select the “Display” or “Change” button depending on whether you want to view or edit the employee's bank details. 
  4. If you are editing the employee's bank details, enter the new information in the appropriate fields and select “Save” when you are finished. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and edit employee bank details using this transaction code. Additionally, it is recommended that users always check their work before saving any changes they have made to ensure accuracy and completeness of data.