How to use S_HRI_55001807 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001807

  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_55001807 -

  
  Overview:
  S_HRI_55001807 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0018. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55001807 transaction code allows users to view and edit the HR Master Data Infotype 0018. This includes adding new bank details, changing existing bank details, and deleting existing bank details. The transaction code also allows users to view the current status of the employee's bank details. 
  
  Step-by-step How to Use: 
  1. Enter the S_HRI_55001807 transaction code in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Click on Execute (F8). 
  4. The HR Master Data Infotype 0018 will be displayed. 
  5. To add a new bank detail, click on New Entries (F5). 
  6. Enter the required information in the fields provided and click on Save (Ctrl+S). 
  7. To change an existing bank detail, select the entry and click on Change (F6). 
  8. Make the necessary changes and click on Save (Ctrl+S). 
  9. To delete an existing bank detail, select the entry and click on Delete (Shift+F6). 
  10. Click on Yes to confirm deletion of the entry. 
  11. Click on Back (F3) to return to the main screen of S_HRI_55001807 transaction code. 
  
  Other Recommendations: 
  It is recommended that users always double-check their entries before saving them in order to avoid any errors or mistakes in the HR Master Data Infotype 0018. Additionally, users should always be aware of any changes made to an employee's bank details as this could have an impact on payroll processing or other related activities.