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Transaction Code: S_HRI_55001907
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:
Overview: S_HRI_55001907 is a SAP transaction code used to access the HR Master Data Infotype (0007) screen. This screen allows users to view and maintain employee data related to their bank accounts. Functionality: The HR Master Data Infotype (0007) screen provides users with the ability to view and maintain employee bank account information. This includes the bank name, account number, and other relevant details. The data can be used for payroll processing, direct deposits, and other financial transactions. Step-by-step How to Use: To access the HR Master Data Infotype (0007) screen, enter the transaction code S_HRI_55001907 in the command field. This will open the screen where users can view and maintain employee bank account information. To add a new bank account, click on the “New Entries” button. Enter the required information and click “Save” to save the changes. Other Recommendations: It is important to ensure that all employee bank account information is accurate and up-to-date. This will ensure that payroll processing and other financial transactions are completed without any errors or delays. Additionally, it is important to ensure that only authorized personnel have access to this information.
S_HRI_55001906 - ...
S_HRI_55001905 - ...
S_HRI_55001908 - ...
S_HRI_55001909 - ...