How to use S_HRI_55003028 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55003028

  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: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55003028 -

  
  Overview:
  S_HRI_55003028 is a SAP transaction code used to access the HR Master Data Infotype (0008) in the SAP system. This transaction code is used to view and maintain employee data such as name, address, and contact information. 
  
  Functionality: 
  The S_HRI_55003028 transaction code allows users to view and maintain employee data in the HR Master Data Infotype (0008). This includes information such as name, address, contact information, and other relevant data. The data can be viewed in a tabular format or in a graphical format. Additionally, users can use this transaction code to create new records or edit existing records. 
  
  Step-by-step How to Use: 
  1. Enter the S_HRI_55003028 transaction code into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Select the “HR Master Data Infotype (0008)” option from the drop-down menu. 
  4. Select the “Display” option from the menu bar again. 
  5. Enter the employee’s personnel number into the “Personnel Number” field. 
  6. Select either “Table View” or “Graphical View” from the drop-down menu to view the employee data in either a tabular or graphical format. 
  7. To edit an existing record, select the “Change” option from the menu bar and make any necessary changes to the employee data. 
  8. To create a new record, select the “Create” option from the menu bar and enter all relevant information for the new employee record. 
  9. Once all changes have been made, select “Save” from the menu bar to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting to use it for any purpose. Additionally, users should always double-check their work before saving any changes made to an employee record in order to ensure accuracy and avoid any potential errors or mistakes.