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Transaction Code: S_HRI_55001160
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: PKZC
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_HRI_55001160 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0011. This IT contains the employee's bank details, such as bank account number, bank name, and bank country. Functionality: The S_HRI_55001160 transaction code allows users to view and maintain the employee's bank details in the HR Master Data Infotype (IT) 0011. This includes entering new bank details, changing existing bank details, and deleting existing bank details. Step-by-step How to Use: 1. Enter the transaction code S_HRI_55001160 in the command field. 2. Enter the personnel number of the employee whose bank details you want to view or maintain. 3. The system will display the employee's bank details in IT 0011. 4. To enter new bank details, click on the “New Entries” button. 5. Enter the new bank details in the appropriate fields and click “Save”. 6. To change existing bank details, click on the “Change” button and enter the new information in the appropriate fields. 7. To delete existing bank details, click on the “Delete” button and confirm your selection by clicking “Yes” in the pop-up window. 8. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is important to ensure that all changes made to an employee's bank details are accurate and up-to-date in order to avoid any potential issues with payroll processing or other financial transactions. Additionally, it is recommended that users double-check all changes before saving them in order to ensure accuracy and completeness of data entered into IT 0011.
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