How to use S_HRI_55001810 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001810

  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_55001810 -

  
  Overview:
  S_HRI_55001810 is a SAP transaction code used to display the HR Master Data Infotype (IT) 1810. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55001810 transaction code allows users to view and maintain the HR Master Data Infotype 1810. This includes viewing and editing existing bank details, as well as adding new bank details for employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55001810 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or edit. 
  3. The HR Master Data Infotype 1810 will be displayed. 
  4. To view existing bank details, select the “Display” button. To edit existing bank details, select the “Change” button. To add new bank details, select the “Create” button. 
  5. Make any necessary changes or additions to the employee’s bank details and select “Save” when finished. 
  
  Other Recommendations: 
  When using the S_HRI_55001810 transaction code, it is important to ensure that all changes are saved correctly and that all data entered is accurate and up-to-date. Additionally, it is recommended that users have a basic understanding of SAP HR Master Data Infotypes before using this transaction code.