How to use S_HRI_55001151 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001151

  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: P25C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55001151 -

  
  Overview:
  S_HRI_55001151 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0011 - Bank Details. This IT contains information about the bank details of an employee, such as bank account number, bank name, and bank branch. 
  
  Functionality: 
  The S_HRI_55001151 transaction code allows users to view, create, change, and delete the bank details of an employee. It also allows users to view the list of all employees with their respective bank details. 
  
  Step-by-step How to Use: 
  1. Enter the S_HRI_55001151 transaction code in the command field. 
  2. Select the “Display” option to view the list of all employees with their respective bank details. 
  3. Select the “Change” option to modify an existing employee’s bank details. 
  4. Select the “Create” option to add a new employee’s bank details. 
  5. Select the “Delete” option to remove an existing employee’s bank details. 
  6. Enter the required information and click “Save” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when entering or modifying employee bank details as incorrect information can lead to financial losses or other issues. It is also recommended that users regularly review and update employee bank details to ensure accuracy and compliance with regulations.