How to use S_HRI_55001800 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001800

  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: PEGC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55001800 -

  
  Overview:
  S_HRI_55001800 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0018 - 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_55001800 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 transaction code S_HRI_55001800 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or edit. 
  3. Select the “Display” or “Change” button depending on your requirement. 
  4. Enter the required information in the fields provided and save your changes. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when entering or editing bank details of an employee as incorrect information can lead to financial losses for both the employee and the company. It is also recommended that users use this transaction code only when absolutely necessary as it can be time consuming and tedious.