How to use S_HRI_55001830 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001830

  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_55001830 -

  
  Overview:
  S_HRI_55001830 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_55001830 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_55001830 transaction code in the SAP command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Select the Bank Details tab to view the employee's current bank details. 
  4. To add a new bank detail, select the Add button and enter the required information in the fields provided. 
  5. To change an existing bank detail, select the Change button and enter the new information in the fields provided. 
  6. To delete an existing bank detail, select the Delete button and confirm your selection when prompted. 
  7. Select Save to save your changes or Cancel to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's bank details are accurate and up-to-date. It is also important to ensure that all changes are properly documented for audit purposes.