How to use S_HRI_55001009 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001009

  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:

Smart SAP Assistant

• SAP Tcode: S_HRI_55001009 -

  
  Overview:
  S_HRI_55001009 is a SAP transaction code used to access the HR Master Data Infotype (0009) in the SAP system. This Infotype contains information about an employee's bank details, such as bank account number, bank name, and bank branch. 
  
  Functionality: 
  The S_HRI_55001009 transaction code allows users to view, create, change, and delete employee bank details in the HR Master Data Infotype (0009). It also allows users to view the employee's bank details in a report format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55001009 into the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or edit. 
  3. Select the “Display” or “Change” button depending on your desired action. 
  4. If you are creating a new entry, enter all relevant information into the fields provided. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. To view a report of the employee's bank details, select the “Report” button. 
  7. Select “Print” to print out a copy of the report or “Cancel” to close it without printing. 
  
  Other Recommendations: 
  It is important to ensure that all employee bank details are kept up-to-date and accurate in order to ensure that payments are made correctly and on time. It is also important to ensure that only authorized personnel have access to this transaction code and that all changes are logged for audit purposes.