How to use S_HRI_55001811 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001811

  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_55001811 -

  
  Overview:
  S_HRI_55001811 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_55001811 transaction code allows users to view and maintain the HR Master Data Infotype 0018. This includes viewing and editing existing bank details, as well as adding new bank details for an employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55001811 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or edit. 
  3. The system will display the existing bank details for that employee. 
  4. To edit existing bank details, select the line item and click on “Change”. 
  5. To add new bank details, click on “New Entries” and enter the required information. 
  6. Click “Save” to save your changes. 
  
  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 ensure that payments are processed correctly. It is also recommended that users check with their organization's HR department before making any changes to an employee's bank details in order to ensure compliance with company policies and procedures.