How to use S_HRI_55001016 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001016

  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_55001016 -

  
  Overview:
  S_HRI_55001016 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0116. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55001016 transaction code allows users to view and edit the HR Master Data Infotype 0116. This includes adding new bank details, changing existing bank details, and deleting existing bank details. The transaction code also allows users to view a list of all employees with their associated bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55001016 in the command field. 
  2. Select the employee whose bank details you want to view or edit. 
  3. If you want to add a new bank detail, click on the “New Entries” button and enter the required information. 
  4. If you want to change an existing bank detail, click on the “Change” button and enter the new information. 
  5. If you want to delete an existing bank detail, click on the “Delete” button and confirm your selection. 
  6. Click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other related transactions and reports that use HR Master Data Infotype 0116. Therefore, it is important to ensure that all changes are accurate before saving them.