How to use S_HRI_55003080 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55003080

  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: PKZC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55003080 -

  
  Overview:
  S_HRI_55003080 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0030. This IT contains the employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55003080 transaction code allows users to view and edit the employee's bank details stored in IT 0030. It also allows users to create new entries for employees who do not have any bank details stored in the system. 
  
  Step-by-step How to Use: 
  1. Enter the S_HRI_55003080 transaction code in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or edit. 
  3. The system will display the employee's bank details stored in IT 0030. 
  4. To edit an existing entry, select it and click on the “Change” button. 
  5. To create a new entry, click on the “New Entries” button and enter the required information. 
  6. Once you have finished making changes, click on the “Save” button to save your changes. 
  
  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 recommended that users take regular backups of their data to ensure that any changes made are not lost in case of system failure or other unforeseen circumstances.