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Transaction Code: S_HRI_55002507
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_55002507 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 account number, bank name, bank country, and other related information. The data stored in this infotype is used for payroll processing and other financial transactions. Step-by-step How to Use: 1. Enter the transaction code S_HRI_55002507 in the command field. 2. Enter the employee’s personnel number in the Personnel Number field. 3. Click on the Execute button to display the HR Master Data Infotype (0007) screen. 4. View and/or maintain the employee’s bank account information as needed. 5. Click on the Save button to save any changes made to the employee’s bank account information. Other Recommendations: It is important to ensure that all employee bank account information is accurate and up-to-date in order for payroll processing and other financial transactions to be completed successfully. It is also recommended that users familiarize themselves with other SAP transaction codes related to HR Master Data Infotypes in order to better understand how they are used and maintained.
S_HRI_55002506 - ...
S_HRI_55002505 - ...
S_HRI_55002508 - ...
S_HRI_55002509 - ...