How to use S_HRI_55001425 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001425

  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: PC20_EDAG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55001425 -

  
  Overview:
  S_HRI_55001425 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0014 - Bank Details. This IT is used to store bank details of an employee, such as bank account number, bank name, and bank branch. 
  
  Functionality: 
  The S_HRI_55001425 transaction code allows users to view, create, change, and delete the bank details of an employee. It also allows users to view the history of changes made to the bank details. 
  
  Step-by-step How to Use: 
  1. Enter the S_HRI_55001425 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 “Display” or “Change” from the menu bar. 
  4. Enter the required information in the fields provided. 
  5. Select “Save” or “Cancel” from the menu bar to save or discard your changes respectively. 
  6. Select “History” from the menu bar to view a history of changes made to the bank details of an employee. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have been given permission by their organization’s HR department. Additionally, users should ensure that they enter accurate information when creating or editing bank details for an employee as incorrect information can lead to errors in payroll processing and other financial transactions.