How to use S_HRI_55002110 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55002110

  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: P33C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55002110 -

  
  Overview:
  S_HRI_55002110 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0021. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55002110 transaction code allows users to view and maintain the HR Master Data Infotype 0021. This includes entering new bank details, changing existing bank details, and deleting existing bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55002110 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or maintain. 
  3. The HR Master Data Infotype 0021 will be displayed. 
  4. To enter new bank details, click on the “New Entries” button. 
  5. Enter the required information in the fields provided and click “Save” when finished. 
  6. To change existing bank details, click on the “Change” button next to the relevant entry. 
  7. Make the necessary changes and click “Save” when finished. 
  8. To delete existing bank details, click on the “Delete” button next to the relevant entry and confirm your selection when prompted. 
  
  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 made correctly and on time. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of changes made to an employee's bank details over time.